Core Docs - Church Management - Transaction Fee Report

Rock Version: v21.0
Last Modified: 2026-09-28 2:07 PM

The Transaction Fee Report lets the finance team track account gifts and the "covered" fees associated with the gift. The Transaction Fee Report breaks down the Total Fees, Credit Card Fees and ACH Fees, showing total transactions and the fees associated with each transaction. You can set specific time frames to see what each giving period brings. This report will help gain insight into all the fees associated with gift transactions.

A covered fee is the extra amount a giver chooses to add to their gift to help pay the processing fee. Givers get this option when Enable Fee Coverage is turned on for the Transaction Entry block or the mobile Giving block and your financial gateway supports fee coverage. Rock estimates the amount from the gateway's fee coverage settings: a percentage for credit cards and a flat amount for ACH. The report only includes gifts where the giver covered the fee, and it totals what givers added, not what your gateway actually charged.