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How are fees calculated?

Fees are part of your contract, and we deduct them from the payouts you receive from us. Rarely fees can be applied to refunds (such as late return fees). You’ll find all fees summarized under Fee in your payout/settlement reports.

If you want to, you can add a more detailed description of

to your reports. In the Merchant portal, go to Settlement reports > Configure reports > and add the sections you want to see in your reports. For CSV reports, you need to include the ‘Detailed transaction type’ field. And for .pdf reports, check the ‘Include order details’ box. If you have multiple merchant IDs or channels (SFTP/Merchant portal and API), you’ll need to set the report configurations for each one.


Good to know: if you use an older version of Klarna, we’ll only deduct the transaction fees from the payouts. We’ll collect other fees on a separate invoice and send it to you. If you want all fees collected on a single invoice instead of deducted from the payouts, contact our


Monthly financing through Klarna and One-time card bi-weekly payments with a service fee to shop anywhere in the Klarna App issued by WebBank. Other CA resident loans at select merchants made or arranged pursuant to a California Financing Law license. Copyright © 2005-2024 Klarna Inc. NMLS #1353190, 800 N. High Street Columbus, OH 43215. VT Consumers: For WebBank Loan Products (One-Time Cards, Financing, Klarna Card): THIS IS A LOAN SOLICITATION ONLY. KLARNA INC. IS NOT THE LENDER. INFORMATION RECEIVED WILL BE SHARED WITH ONE OR MORE THIRD PARTIES IN CONNECTION WITH YOUR LOAN INQUIRY. THE LENDER MAY NOT BE SUBJECT TO ALL VERMONT LENDING LAWS. THE LENDER MAY BE SUBJECT TO FEDERAL LENDING LAWS.