Payment types and per-transaction fees across products

For GiveCampus reporting.

For Online Giving, use a custom donation or deposit report including card_type, donation_amount, donor_covered_payment_fee and payment_service_fee; select the date and paid/installment scope appropriate to the question and export. The donor-covered fee and institution processing fee are distinct, so do not sum them as if they are the same charge. A deposit report reconciles included disbursements, not every un-deposited checkout. Event registration payments use separate reports; the standard event deposit report includes amount, card_type and refunds but no per-payment fee column. Therefore there is not one verified universal all-product fee export from these controls. Confirm which products/processors the business office needs, and reconcile any missing processor fees to the actual settlement data.