Dex - Deposit Detail Report - Invoice Reconciliation

This guide will help reconcile the billing items on your monthly invoice.

• ACH Debit / Credit Transaction Fees: This Fee is the per transaction for ACH transactions that have settled for the billing period.
• ACH Reject Fee / Chargeback Fee: This is the fee for any returned ACH transactions.
• Reconcile Verification Fees: This is the per trans fee for Verification Transactions.
• Reconcile Token Per Transaction Fee and IVR or SMS Fees

More Guides: 

• Invoice Reconciliation - Deposit Detail Report 
• Download Billing Invoice
• Credit Card Invoice Reconciliation
• Billing and Invoice