1. Enter payment amount.
Use the unit shown beside the field (USD). Keep all values on the same basis and period.
2. Enter percentage fee.
Use the unit shown beside the field (%). Keep all values on the same basis and period.
3. Enter fixed fee.
Use the unit shown beside the field (USD). Keep all values on the same basis and period.
4. Enter number of transactions.
Use the unit shown beside the field (transactions). Keep all values on the same basis and period.
5. Review the result and breakdown.
The headline value updates automatically. Check the supporting rows to confirm that the result matches your assumptions.
6. Reset for another scenario.
Select Reset to restore the default values before testing a different case.