Adyen Billing - Complete Guide for Gym Owners (en)
Adyen is your integrated payment solution in FLiiP. This guide explains how Adyen billing is structured, how you are invoiced, and how to monitor and verify your fees.
Adyen Fee Structure
Adyen fees are divided into two categories and four fee types:
Category 1: E-commerce
Online payments made through your FLiiP platform (registrations, online purchases, etc.)
Category 2: Payment Terminals
Physical payments made through terminals installed at your gym
The fee Types
Terminal Rental
- What: Monthly rental of your payment terminals
- Billing: Included in your monthly FLiiP subscription invoice
- Appears as: Separate line item "Adyen Terminal"
E-commerce Monthly Subscription
- What: Monthly subscription for access to Adyen's e-commerce payment system
- Billing: Included in your monthly FLiiP subscription invoice
- Appears as: Line item "Adyen add-on"
Transaction Fees
- What: Fees applied to each transaction (terminals AND e-commerce)
- Structure:
- Fixed fee per transaction: Y$
- Variable fee (percentage of amount): X%
- Example fee structure: X% + Y$ per transaction
- Deduction: Automatically deducted at source by Adyen - you receive the net amount directly
- No action required on your part to pay these fees
Additional Fees
- What: Fees related to payment incidents or specific events
- Types:
- Chargebacks (payment disputes)
- Disputes (litigation)
- Return fees
- Refunds
- Delined
- Billing: Added to your monthly FLiiP subscription invoice with the number of events and total amount
How Are You Billed?
You receive 2 invoices per month (both sent by email):
Invoice #1: FLiiP Subscription (Monthly)
Contains:
- FLiiP & RISE subscription
- Terminal rental
- Adyen e-commerce subscription
- Additional fees from previous month - with details of number of events
Invoice #2: Adyen Transaction Fees (Before the 10th of the month)
Contains:
- Total sum of transaction fees from previous month
Important:
Transaction fees are already deducted at source by Adyen. The monthly invoice is issued for accounting purposes only - no additional payment is required.
How to Monitor Your Adyen Fees
View Your Invoices
🔗 Billing Portal: https://myfliip.chargeover.com/
You will find:
- All your monthly invoices
- Billing history
- Details of each billed line item (amount & number of events if any)
View Transaction Details
🔗 Daily Adyen Reconciliation Report
Access Path: Analytics → Reports → Accounting → Daily Adyen Reconciliation Report
This report allows you to view:
- Which transactions generated which fees
- Which payment methods generated the most fees
- Details of all additional events (chargebacks, disputes, refunds, etc.)
- Who these events correspond to
- Updated daily at midnight - data shown corresponds to the previous day
To get more information about this report click here.
⚠️ Important when verifying: Make sure to select the same period in the reconciliation report as the period covered by the invoice you wish to verify.
Accounting Documents
For your accounting, you have access to:
Available Documents:
-
Monthly FLiiP Subscription Invoices
- Sent by email
- Available at: https://myfliip.chargeover.com/
-
Monthly Adyen Transaction Fee Invoice
- Sent by email before the 10th of the month
- Available at: https://myfliip.chargeover.com/
-
Daily Adyen Reconciliation Report
- Detailed justification of all fees
- Available at: Analytics → Reports → Accounting
- Allows verification of correspondence between invoices and actual transactions
- Updated nightly at midnight with previous day's data
Frequently Asked Questions
Q: Why do I receive two separate invoices for Adyen?
A: For technical and accounting reasons. Transaction fees are deducted at source, while subscriptions and additional fees are billed with your FLiiP subscription.
Q: Is the reconciliation report data in real-time?
A: The report is updated daily at midnight. The data you see corresponds to the previous day.
Q: How can I verify that my invoice matches the transactions?
A: In the reconciliation report, select exactly the same period as indicated on your invoice (for example, November 1-30) to compare amounts.