Amount of the assessment.
Currency of the assessment.
Billing cycle of the merchant. Possible values:
Billing type of the merchant. Possible values:
Code for the clearing level.
DiscountRate *TransactionAmount. This value includes 4 decimal points.
Currency of the discount.
Reason for downgrade. Possible values:
Final amount of transaction after the interchange rates are applied.
ISO currency code for the currency of the clearing rate.
Interchange rate for the transaction.
Fee for a single item.
Currency for a single item fee.
Interchange flat rate that was assigned when you set up your account. This value includes 4 decimal points.
Amount of service fee for transaction.
Currency of the service fee.
Amount of the fixed service fee for the transaction.
Currency of the fixed service fee.
Percentage rate of the service fee.
Amount of the settlement.
Currency of the settlement.
Time the settlement was processed.
Time zone of the settlement.
Source descriptor for transaction.
Total amount of all fee transactions for the specified date range.
Currency for all fee transactions for the specified date range.