MGE | Merchant Fee Recovery & Certification
Upload merchant fee CSV or enter manually to certify processor overcharges and recovery opportunities.
CSV Upload Requirements
- Required columns: Period, Monthly_Volume, Current_Rate, Contracted_Rate, Transaction_Count, PCI_Status, PCI_Fee, Terminal_Ownership, Terminal_Lease, Current_Monthly_Fees, Contracted_Monthly_Fees
- Format: CSV file with headers in the first row
- Data: One row per month or certification batch
- Template: Download the template below for the correct format
Drag and drop CSV file here
or use the upload button below