Fees report
View transaction and product fees charged by Stripe and other networks.
The Fees report provides a list of all the fees taken from your Stripe balance, Fee credits balance, and financial accounts. It includes fees charged by Stripe, networks, and external partners for your use of Stripe products and services. You can view a summary or an itemised report at transaction level, including attribution details. You can access fee data in this report 96 hours after a fee affects your balance.
Note
This report covers most fees impacting your Stripe Balance, Credits Balance, and financial accounts, including all fees paid through any Stripe balance. However, it excludes certain exceptions such as Terminal device purchases, Stripe Capital fees, Atlas fees, and any post-paid invoiced fees.
View your plans and fees
To view your pricing plan and the rates you pay per transaction, go to Plans and fees page in the Dashboard.
To view the Fees report, go to Reports > All Fees in the Dashboard and select a date range using the report filters and settings. You can also access fee data through the Sigma itemised fees table.
Detailed fee reporting
You can view transaction-level fees by accessing an itemised version of the report, which allows for reporting on fees down to the specific transaction level. If you’re looking for fees related to a particular charge or payout, you can filter by the incurred_by column to see an itemised list.
Report reconciliation
Reconciling the Fees Report with other Stripe reports maintains accuracy. You can reconcile it with the Balance Summary and Balance Activity reports by filtering based on transaction dates. Keep in mind that the Balance Summary might not subtract revenue share from its total fees, which can lead to discrepancies.
Fees report for organisations
If your business manages multiple Stripe accounts within a Stripe organisation, you can view a Fees report across all accounts in the organisation. To access the organisation-level view, from your Organisation dashboard, navigate to Reports > All Fees.
By default, the Organisation dashboard shows aggregated data for all accounts. Use the filters to adjust the view:
- Accounts : Select specific accounts or view all accounts in the organisation.
- Time period : Choose a pre-configured time period or set a custom date range.
- Currency : If accounts settle in multiple currencies, select the currency to display.
Download formats
When you download the Fees report at the organisation level, the download dialog provides three format options:
- Aggregated report : A combined view of all selected accounts merged into a single report. Best for when you need a holistic view of total fees across your entire business.
- Concatenated report : Account-level data for each selected account, combined into a single CSV file. Best for when you need to see fees broken down by account. The concatenated report includes an account _ id column to identify which account incurred each fee.
- Individual reports : A zip file with a separate CSV report for each selected account. Best for when you need to see fees broken down by account.
For more information about organisation-level reporting, see Reports for multiple accounts.
Download data
To download the data in each section of the report as a CSV file, click Download in the report filters and settings. You can download the data in these formats:
- Summary : The data downloads in CSV format, exactly as you see it in the Dashboard.
- Itemised : The data downloads as a list of transaction-level fees that are summarised in the Dashboard.
Note
If your export is too big and you can’t open it in a spreadsheet, you can limit your export to specific products, reducing the number of rows in the export. If you’re viewing the Fees report from an Organisation dashboard, additional download format options are available – for more details, see Fees report for organisations.
Available columns
You can customise the columns that appear in the reports when downloading them from the Dashboard or by using the Reporting API. Here are the available columns:
Fees summary pivoted on balance transaction date
API report type: all_fees.balance_transaction_created.summary.2
| Column name | Default | Description |
|---|---|---|
suite | An integrated group of products offering extensive functionality within Stripe (for example, Payments, Revenue, Connect, Money Management, Platform). | |
product | A standalone offering within a suite, delivering specific capabilities to users. | |
feature_name | The name of the feature that incurred the fee. | |
amount | Total amount of the fees captured against each product feature. Expressed in major units of the currency. | |
tax | Tax on the fees included in the amount, expressed in major units of the currency. | |
currency | Three-letter ISO currency code of amount and tax. | |
account_id | The Stripe account ID that incurred the fee. Only available in organisation-level reports for the Concatenated report and Individual reports formats. |
Fees itemised pivoted on balance transaction date
API report type: all_fees.balance_transaction_created.itemized.2
| Column name | Default | Description |
|---|---|---|
activity_end_time | For a fee based on activity that spans a period of time, the activity’s end date in the requested timezone. | |
activity_start_time | For a fee based on activity that spans a period of time, the activity’s start date in the requested timezone. | |
amount | Amount of the fee, expressed in major units of the currency. | |
balance_transaction_created | Time at which the fee transaction affected your Stripe balance, in the requested timezone. | |
balance_transaction_description Deprecated | Description of the balance transaction containing the fee. Use the fee_description field instead. | |
fee_description | One-line description for the fee. | |
balance_transaction_id | ID of the balance transaction containing the fee. | |
currency | Three-letter ISO currency code of amount and tax. | |
fee_transaction_created | Creation time of the fee transaction that deducts this fee from your Stripe v1, v2 or credit balances. | |
fee_transaction_id | ID of the fee transaction that deducts this fee from your Stripe v1, v2 or credit balances. | |
incurred_at | Time of the originating event that incurred the fee, in the requested timezone. | |
incurred_by | ID of the object that incurred the fee, if any. The object type appears in the incurred_by_type field. | |
incurred_by_type | The type of the object in the incurred_by field. Common values include charge, refund, payout, transfer and invoice. | |
pricing_tier | The pricing tier at which this fee was assessed. | |
fee_category Deprecated | Classification of the fee. This field is no longer maintained and might have incomplete data. Use the product and suite fields instead. | |
settled_at | Time at which this fee settled. For an invoice, this is the date we sent it. | |
settled_via | Transaction method used to settle this fee. Possible values are: credit, balance, v2_balance, invoice, or multiple. | |
feature_name | A feature is a particular functionality or attribute within a product, enabling specific user actions or solutions. This is what the fee is associated with. | |
feature_description | One line description of the feature. | |
product | A standalone offering within a suite, delivering specific capabilities to users. | |
suite | An integrated group of products offering extensive functionality within Stripe (for example, Payments, Revenue, Connect, Money Management, Platform). | |
tax | Tax on the fee, expressed in major units of the currency. | |
account_id | The Stripe account ID that incurred the fee. Only available in organisation-level reports for the Concatenated report and Individual reports formats. |
Fees summary pivoted on incurred at date
API report type: all_fees.incurred_at.summary.2
| Column name | Default | Description |
|---|---|---|
suite | An integrated group of products offering extensive functionality within Stripe (for example, Payments, Revenue, Connect, Money Management, Platform). | |
product | A product is a standalone offering within a suite, delivering specific capabilities to users. | |
feature_name | The name of the feature that incurred the fee. | |
amount | Total amount of the fees captured against each product feature. Expressed in major units of the currency. | |
tax | Tax on the fees included in the amount, expressed in major units of the currency. | |
currency | Three-letter ISO currency code of amount and tax. | |
account_id | The Stripe account ID that incurred the fee. Only available in organisation-level reports for the Concatenated report and Individual reports formats. |
Fees itemised pivoted on incurred at date
API report type: all_fees.incurred_at.itemized.2
| Column name | Default | Description |
|---|---|---|
activity_end_time | For a fee based on activity that spans a period of time, the activity’s end date in the requested timezone. | |
activity_start_time | For a fee based on activity that spans a period of time, the activity’s start date in the requested timezone. | |
amount | Amount of the fee, expressed in major units of the currency. | |
balance_transaction_created | Time at which the fee transaction affected your Stripe balance, in the requested timezone. | |
balance_transaction_description Deprecated | Description of the balance transaction containing the fee. Use the fee_description field instead. | |
fee_description | One-line description for the fee. | |
balance_transaction_id | ID of the balance transaction containing the fee. | |
currency | Three-letter ISO currency code of amount and tax. | |
fee_transaction_created | Creation time of the fee transaction that deducts this fee from your Stripe v1, v2 or credit balances. | |
fee_transaction_id | ID of the fee transaction that deducts this fee from your Stripe v1, v2 or credit balances. | |
incurred_at | Time of the originating event that incurred the fee, in the requested timezone. | |
incurred_by | ID of the object that incurred the fee, if any. The object type appears in the incurred_by_type field. | |
incurred_by_type | The type of the object in the incurred_by field. Common values include charge, refund, payout, transfer and invoice. | |
pricing_tier | The pricing tier at which this fee was assessed. | |
fee_category Deprecated | Classification of the fee. This field is no longer maintained and might have incomplete data. Use the product and suite fields instead. | |
settled_at | Time at which this fee settled. For an invoice, this is the date we sent it. | |
settled_via | Transaction method used to settle this fee. Possible values are: credit, balance, v2_balance, invoice, or multiple. | |
feature_name | A feature is a particular functionality or attribute within a product, enabling specific user actions or solutions. This is what the fee is associated with. | |
feature_description | One line description of the feature. | |
product | A product is a standalone offering within a suite, delivering specific capabilities to users. | |
suite | An integrated group of products offering extensive functionality within Stripe (for example, Payments, Revenue, Connect, Money Management, Platform). | |
tax | Tax on the fee, expressed in major units of the currency. | |
account_id | The Stripe account ID that incurred the fee. Only available in organisation-level reports for the Concatenated report and Individual reports formats. |