Hello, GT01.
I recognize that creating a report for credit card transaction fees helps track expenses. Let me share two methods below.
Follow the steps below:
- Sign in to the Merchant Service Center.
- Hover your mouse over Activity & Reports, then select Fees.
- Put a checkmark
- Set a date range to see a list of all fees incurred during that time.
- Click Export, Print Summary, or Print Details for your records.

Alternatively, there's an account used to track the processing fees, depending on your setup. Go to the Chart of Accounts and search for Fee, then click Run report.
If you'd like to check the deposit speed, refer to this article: Find out when QuickBooks Payments deposits customer payments.
I will leave this thread open for any questions you may have regarding cc fees. We're here to address them.