Originally Posted by
rgAAFT
The forex fee should be added together at the end of the month and you should see the total for the fee listed by itself under the "fees and interest charges" portion of your statement . If you have a no forex fee card it should not even have such fees so it should either say 0 or not list anything at all under that section of the bill.
The above is correct. This is how I knew I had been DCC'd. I used the Chase Marriott card before it went 0% FTF and did a historical lookup of the exchange rate for the date of the transaction. I had the poor exchange rate plus the fee at the bottom. In this case I didn't see any exchange rate since the purchase happened in USD, but since it was outside of the US I still got whacked with the 3% FTF. What a rip off!