# Platform Fees

## Overview

The **Platform Fees** page provides an overview of the payments processed using the [Platform Fee model](/documentation/overview/payment_types/platform_fee_split_payments#platform-fee), allowing Main Account holders to visualise each payment processed through their Sub-Accounts.

## Platform Fees List

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.

## Filter Platform Fees

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.

## Further Reading

For more information on initiating Platform Fees transactions, please refer to our [Initiate Payments](/documentation/get_started/initiate_payments/platform_fee) page.