How to export Fees
2. Select Transactional and then Fees.
3. Select the Billing Period from the dropdown – one or many.
4. Select the Fee Runs from the dropdown – one or many.
Alternatively, you can leave this blank to run an export of all Fees.
5. Select Export or Export All (if all options are blank). A .CSV file export will be presented for analysis with the following data:
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