Not sure what you mean by Pay Preparers Fees. Could you give me a little more detail? Below are the steps to run either ERO Fee Detail or ERO Fee Summary, this will give you what you are looking for.

1. Make sure you logon to eAccount with Office Level Login. * Reports are only availble at the office level right now
2. Click on Report(s) Tab
3. Select The Date Range and Click on the Report Name
1. ERO Fee Detail - Gives all ACH transaction detail for a given data range.
2. ERO Fee Summary - Gives a summary of ACH transactions for a given data range.