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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




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