The Platform Fees page provides an overview of the payments processed using the Platform Fee model, allowing Main Account holders to visualise each payment processed through their Sub-Accounts.
The Platform Fees List displays all fees charged for payments processed through Sub-Accounts. Each fee is presented in a table format, showing the following details:
- Amount: The total monetary value of the platform fee transaction.
- Refunds: The total amount reimbursed to customers from the platform fee.
- When: The date and time when the platform fee transaction was created.
Clicking on any Platform Fee in the list opens a detailed view, revealing the full funds flow, customer and payment method details, 3D Secure information, and specific transaction details.
The left-hand side of the page features a Filter By section, allowing users to filter Platform Fees by:
- Start and End Date: Select a date range to view Platform Fees within that period (up to 60 days).
- Platform Fee ID: Enter a specific Platform Fee ID to filter fees related to that transaction.
A Clear button resets all filters.
For more information on initiating Platform Fees transactions, please refer to our Initiate Payments page.