---
title: "Dynamic Currency Conversion (DCC) transactions and fees"
description: "See if transactions used DCC and the associated markup fees."
url: "https://docs.adyen.com/reporting/dcc-transactions-and-fees"
source_url: "https://docs.adyen.com/reporting/dcc-transactions-and-fees.md"
canonical: "https://docs.adyen.com/reporting/dcc-transactions-and-fees"
last_modified: "2026-05-24T12:54:32+02:00"
language: "en"
---

# Dynamic Currency Conversion (DCC) transactions and fees

See if transactions used DCC and the associated markup fees.

[View source](/reporting/dcc-transactions-and-fees.md)

##### Looking for a DCC overview?

The [DCC Overview dashboard in your Customer Area](/point-of-sale/currency-conversion#dcc-overview) gives a high-level overview of your point-of-sale DCC acceptance and earnings.

If you have [enabled Dynamic Currency Conversion (DCC)](/point-of-sale/currency-conversion#enable-dcc), you can:

* [Find DCC markup fees](#find-markup-fees)
* [See transactions that used DCC](#see-dcc-used)

Enabling DCC can affect your reconciliation process if you use an automated system. If you want more information before enabling it, contact your Account Manager or our [Support Team](https://ca-test.adyen.com/ca/ca/contactUs/support.shtml?form=other).

## Find markup fees

When DCC reporting is turned on, the [Settlement details report](/reporting/settlement-reconciliation/transaction-level/settlement-details-report) has the following additional column that you can use to identify DCC markup fees: 

| Column position                                               | Header                  | Description                                                                                           |
| ------------------------------------------------------------- | ----------------------- | ----------------------------------------------------------------------------------------------------- |
| [Position 24](/reporting/settlement-detail-report) (Column W) | DCC Markup (NC)* * | DCC markup in the settlement currency. A negative amount indicates a credit in favor of the merchant. |

## See transactions that used DCC

When DCC reporting is turned on, the [Received payment details report](/reporting/received-payment-details-report) has the following additional column:

* **DCC declined **– The shopper refused DCC and completed the transaction in the merchant's currency.

* **DCC not offered **– The shopper and merchant both share the same currency, therefore DCC was not offered.

| Column position                                                       | Header | Description                                                                                                                                                          |
| --------------------------------------------------------------------- | ------ | -------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| [Position 44](/reporting/received-payment-details-report) (Column AR) | DCC    | Indicates if DCC was used during the transaction.Possible values:- **DCC accepted **– The shopper accepted DCC and completed the transaction in their currency. |

 

## See also

* [Currency conversion](/point-of-sale/currency-conversion)
* [Settlement details report](/reporting/settlement-reconciliation/transaction-level/settlement-details-report/)
* [Received payment details report](/reporting/received-payment-details-report)