MX Connect Ideas

the system will create statement line items that describe processing fee details.  This should show the following fee details

- volume

- count

- description

- fee

- rate

Sales and returns by count, card type, volume from FD and TSYS

Additional information on the statement would include:

• adjustments
• batches
• interchange
• discount rate
• card brand/assessments
• auth count by card type
• monthly fees
• misc fees
• reserves with reserve plans (with line by line statement drill down on each item)