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Fee Fields

Field Name
Description
AssessmentAmount
Amount of the assessment.
AssessmentCurrency
Currency of the assessment.
BillingCycle
Billing cycle of the merchant. Possible values:
  • daily
  • weekly
  • monthly
BillingType
Billing type of the merchant. Possible values:
  • discount
  • interchangePlus
  • serviceFee
  • other
ClearedInterchangeLevel
Code for the clearing level.
DiscountAmount
DiscountRate *TransactionAmount. This value includes 4 decimal points.
DiscountCurrency
Currency of the discount.
DiscountRate
Discount rate.
DowngradeReasonCode
Reason for downgrade. Possible values:
  • 1: Transaction exceeded timeliness.
  • 2: Authorization code is missing.
  • 8: POS entry mode does not qualify.
  • 9: POS condition code does not qualify.
  • A: POS terminal capability does not qualify.
  • D: Mail/phone/e-commerce indicator does not qualify.
  • K: Transaction cleared as intraregional.
  • L: Transaction cleared as interregional.
  • R: Reclassification.
  • U: UK domestic.
  • V: German domestic.
  • W: Transaction cleared as world signia.
  • X: Did not qualify at merchant price level
InterchangeAmount
Final amount of transaction after the interchange rates are applied.
InterchangeCurrency
ISO currency code for the currency of the clearing rate.
InterchangeRate
Interchange rate for the transaction.
PerItemFeeAmount
Fee for a single item.
PerItemFeeCurrency
Currency for a single item fee.
PricedInterchangeLevel
Interchange flat rate that was assigned when you set up your account. This value includes 4 decimal points.
ServiceFeeAmount
Amount of service fee for transaction.
ServiceFeeAmountCcy
Currency of the service fee.
ServiceFeeFixedAmount
Amount of the fixed service fee for the transaction.
ServiceFeeFixedAmountCcy
Currency of the fixed service fee.
ServiceFeeRate
Percentage rate of the service fee.
SettlementAmount
Amount of the settlement.
SettlementCurrency
Currency of the settlement.
SettlementTime
Time the settlement was processed.
SettlementTimeZone
Time zone of the settlement.
SourceDescriptor
Source descriptor for transaction.
TotalFeeAmount
Total amount of all fee transactions for the specified date range.
TotalFeeCurrency
Currency for all fee transactions for the specified date range.
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