If your shop charges a credit card surcharge to offset processing fees, this report shows how much you collected.
Go to Reports > Accounting > CC Surcharge Collected.
Summary cards show Surcharge, Surcharge Tax, Total Collected, and Transaction count. The detail table lists every invoice that had a surcharge applied, with the payment amount, surcharge dollars, tax on the surcharge, and total.
Use this when
- Reconciling against your processor's fees
- Confirming surcharge is being applied correctly
- Reporting tax collected on surcharges (in jurisdictions that require it)
If you don't see entries here, the surcharge isn't enabled. Turn it on under Settings > Invoicing in the Credit Card Surcharge section, set the percentage, and choose whether tax applies. The surcharge then auto-applies when Credit Card is selected as the payment method.