Foreign Transaction Fee Report

This article will cover how Admins can download their foreign transaction fee reports month-to-month and what's included in the report. Only users with an Accountant or Admin role will be able to download these reports.

 

What are Foreign Transaction Fees? 

Emburse Cards will have no fees for purchases made within the currency listed in their Emburse Cards Account. Transaction fees are charged by our processor, Stripe, on all foreign currency transactions. Customers will be billed to the accounts balance in a single lump sum fee for all foreign transactions during their billing period.

Within your foreign transaction report, you may encounter two different types of fees:

XB Fee: This is the cross-border fee applied when a transaction is processed with a merchant located in a different country than the original country of your card.

FX Fee: This fee represents the foreign transaction fee charged when a transaction is conducted in a currency that differs from your card's original currency.

 

Note: One transaction can have both FX and XB fees charged. 

If you would like to know more about the foreign transaction fees please check out our article below: 

International Card Use

As an administrator, you can pull a Foreign Transaction Fees Report from your Emburse Cards account. Follow the steps below to access this report and understand the various fees associated with foreign transactions. 

  1. Log into your Emburse Cards account using this link: https://app.emburse.com/login

Begin by logging into your Emburse Cards account using your administrator credentials. 

  1. Access the Accounting Tab

On the dashboard, locate and click on the 'Accounting' tab. This tab contains various options related to your financial reporting

 

 

  1. View Foreign Transaction Fees

Scroll down to the bottom of the screen within the Accounting tab. Here, you will find an option to ‘view your foreign transaction fees’. Click on this option to access the report. (Note: The Fee report will not be generated if there are no foreign transactions made on your Emburse Cards during a specified time period)

 

 

 

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