How to identify Lemon Way commissions & fees in my Enterprise Environment?

Lemon Way commissions are taken in real time on transactions, through a P2P from your merchant payment account (SC) to Lemon Way payment account (LW) for the concerned environment.

You have the possibility to export (csv format) the list of all Lemon Way commissions perceived between two dates from your Enterprise Back-Office: Tools > Fees > Csv Extract

Lemon Way commissions-related P2P transactions can also be found from the Operations Overview menu (select P2P in the Type column, and sort operations by date). A charged transaction (ex: Money-In) is always associated with a commission-related P2P transaction (the ID of the original transaction is mentioned in the Original transaction column of the P2P transaction).

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