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  • Point of Sale
    • POS Terminals Overview
    • Ordering a Terminal
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  • Tap to Pay
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  • SUPPORT
    • Frequently Asked Questions
    • Payrexx Support Portal
  • Release Notes
    • Release Notes 2025
      • Release 2025.04
      • Release 2025.02
    • Release Notes 2024
      • Release 2024.11
      • Release 2024.09
      • Release 2024.07
      • Release 2024.05
      • Release 2024.03
      • Release 2024.01
    • Release Notes 2023
      • Release 2023.12
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On this page
  • Account Statements
  • Transaction Reports
  • Donation Exports
  • Transaction Fees for Reports

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  1. Account and administration

Reports

Last updated 7 months ago

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The graphical representation at the top of the page shows the number of transactions and the transaction volume for a specific currency or a particular time unit (year, month, or week).

Further down, four additional sections are displayed:

Account Statements

In the "Account Statements" section, annual account statements are listed, which you can download as a PDF by clicking the "Download" button. The account statement for a past year is available from February 1st of the following year.

Since this feature was implemented in 2024, there are no older statements under "Account Statements" than those from 2023.

Transaction Reports

Under "Transaction Exports," you have the option to export all transactions to a CSV file with a single click.

There are two options: The "Standard" option exports data as stored in the standard profile, while the "Custom" option allows you to choose any other export profile.

Donation Exports

Transaction Fees for Reports

DOMESTIC

These fees apply to domestic transactions: The country where the transaction takes place matches the country where the credit card was issued.

INTRA

These fees apply to transactions made with a credit card issued in the Visa or Mastercard Europe region, within a country in the Visa or Mastercard Europe region. Please note that Switzerland is not part of this region.

INTER

These fees apply to transactions that occur outside the Visa or Mastercard Europe region.

You can manually add the fees of external payment providers to the list.

You can add, edit, and delete export profiles under .

Under "Donation Exports," you can export received to a CSV file. You can export either all donations for a specific period or only those from a particular campaign.

In this list, you can see transaction fees for all payment methods. Fees from are displayed automatically. The greyed-out terms to the right of the payment methods mean:

Transactions
donations
Payrexx Pay and Payrexx Pay Plus
Dashboard with reports
Development of the number of transactions within a year
The payment methods from Payrexx Pay Plus with the respective transaction fees.
External payment providers. Fees are entered for "Invoice," while for the others, you can add them by clicking the "Edit" icon.