Sell Rates - Matrix — Report documentation

Purpose

This report shows your sell-side commercial rates—the fees and rates you charge your clients—in one place. It is for anyone who needs to see or review the agreed fee structure (MDR, FX rate, success fee, failed fee, settlement fees, chargeback fee) by customer, brand, PSP, and PSP account. Use it for commercial analysis, pricing reviews, and to see exactly what you charge for each combination.

What data this report uses

The report is built from the Sell Rates - CM data source, which holds sell-side fee configuration at the level of organisation, customer, merchant, PSP, and PSP account. For full field definitions and how the data is built, see Sell Rates - CM — User Guide.

Report-level filters

Three filters at the top of the report apply to the whole report. Use them to narrow the table by customer, PSP, or PSP display name.

Filter	What it does	How to use it	When it's useful
PSP Friendly Name	Restricts the table to one or more PSPs by their display name.	Choose one or more friendly names from the dropdown.	Use when you want to focus on specific PSPs by the name shown in reports.
Customer	Restricts the table to one or more customers (clients).	Choose one or more customers from the dropdown.	Use when you want to see sell rates for a specific customer or a small set of customers.
PSP	Restricts the table to one or more payment service providers (by code).	Choose one or more PSPs from the dropdown.	Use when you want to focus on a specific PSP (or a small set) instead of viewing all PSPs.

Resource-level filters

There are no filters that apply only to a single visual on this report. All filtering is done via the report-level filters above.

Main table: Commercial Matrix - Sell Rates

The report has one main table, titled Commercial Matrix - Sell Rates. It lists your sell-side fee structure: one row per organisation, customer, merchant, PSP, and PSP account. Each row shows the agreed rates and fees you charge for that combination. The table can have many rows; use the report-level filters (PSP Friendly Name, Customer, PSP) to narrow results and the column selector to show or hide columns as needed.

Column / label	Meaning
Customer	The customer name from the sell-rate configuration for this row.
Brand	The brand associated with that merchant when it exists in the brand mapping; otherwise empty.
PSP	The payment service provider code.
PSP Account	The specific PSP account (e.g. MID) that this sell rate applies to.
PSP Friendly Name	The display name for that PSP (for easier reading in reports).
MDR	The merchant discount rate you charge for this combination, shown as a range when applicable (e.g. "0.50% - 1.00%").
FX Rate	The FX (foreign exchange) rate you charge the client for this combination, as a range when applicable.
Success TX Fee	The per-transaction success fee you charge for successful transactions.
Failed TX Fee	The fee you charge when a transaction fails.
Settlement Fee	The settlement fee you charge (often a percentage), as a range when applicable.
Settlement Fixed Fee	The fixed settlement fee you charge (e.g. per settlement), as a range when applicable.
Chargeback Fee	The chargeback fee you charge when a chargeback occurs.

Fee columns may show a single value or a range (e.g. "1.50% - 2.00%") depending on how the rate is configured. If a fee type is not configured for that combination, the cell may be empty.