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For the complete documentation index, see llms.txt. This page is also available as Markdown.

Terminal rates, payouts, and transactions

This article covers how to check your Terminal processing rates, understand your payout schedule, and view Terminal transactions in Merchant Admin.

Check your Terminal rates

Your processing rate (the percentage fee charged per transaction) is listed in your monthly billing statement.

  1. Log in to Merchant Admin.

  2. Go to Account Settings > Billings > Statement.

  3. Click into the latest Terminal statement and download it.

  4. In the downloaded file, look for the Usage Fees Percent column to see your rate.

Payouts

Terminal transactions are grouped in batches. Once a batch is closed, funds are paid out to your bank account 1 business day (T+1) after the batch end date.

If the transfer falls on a public holiday or non-business day, it will be processed on the next business day.

The table below shows when you can expect your statement and funds based on the day your batch closes:

Batch end day
Statement available
Funds in your bank account

Monday

Tuesday

Same Tuesday

Tuesday

Wednesday

Same Wednesday

Wednesday

Thursday

Same Thursday

Thursday

Friday

Same Friday

Friday

Monday

Same Monday

Saturday

Tuesday

Same Tuesday

Sunday

Tuesday

Same Tuesday

Billing statements are generated daily and can be viewed or exported from Account Settings > Billings > Statement in Merchant Admin.

View Terminal transactions

To see all Terminal payment transactions:

  1. Log in to Merchant Admin.

  2. In the left panel, go to Sales > Terminal Payments.

  3. You'll see a list of all Terminal payments across your stores.

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