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Fee Fields
Field Name | Description | Data Type (Length) |
---|---|---|
AcquirerInterchangeAmount | — | — |
AssessmentAmount | Amount of the assessment. | Number |
AssessmentCurrency | Currency of the assessment. | VARCHAR2 (3) |
BillingCycle | Billing cycle of the merchant. Possible values:
| VARCHAR2 (25) |
BillingType | Billing type of the merchant. Possible values:
| VARCHAR2 (25) |
ClearedInterchangeLevel | Code for the clearing level. | VARCHAR2 (3) |
ConversionFee | Fee amount added for currency
conversion. | — |
ConversionFeeCurrency | — | — |
DiscountAmount | DiscountRate
*TransactionAmount . This value includes 4 decimal
points. | Number |
DiscountCurrency | Currency of the discount. | VARCHAR2 (3) |
DiscountRate | Discount rate. | Number |
DowngradeReasonCode | Reason for downgrade. Possible values:
| VARCHAR2 (6) |
ExchangeRate | — | — |
GrossInterchangeAmount | — | — |
InterchangeAmount | Final amount of transaction after
the interchange rates are applied. | Number |
InterchangeCurrency | ISO currency code for the currency
of the clearing rate. | VARCHAR2 (3) |
InterchangeRate | Interchange rate for the
transaction. | Number |
IssuerInterchangeAmount | — | — |
MerchantID | — | — |
OtherInterchangeAmount | — | — |
PerItemFeeAmount | Fee for a single item. | Number |
PerItemFeeCurrency | Currency for a single item
fee. | VARCHAR2 (3) |
PricedInterchangeLevel | Interchange flat rate that was
assigned when you set up your account. This value includes 4 decimal
points. | VARCHAR2 (3) |
ReimbursementFee | — | — |
ReimbursementFeeDebit
CreditIndicator | — | — |
ServiceFeeAmount | Amount of service fee for
transaction. | Number |
ServiceFeeAmountCcy | Currency of the service fee. | VARCHAR2 (3) |
ServiceFeeFixedAmount | Amount of the fixed service fee for
the transaction. | Number |
ServiceFeeFixedAmountCcy | Currency of the fixed service
fee. | VARCHAR2 (3) |
ServiceFeeRate | Percentage rate of the service
fee. | Number |
SettlementAmount | Amount of the settlement. | Number |
SettlementCurrency | Currency of the settlement. | VARCHAR2 (3) |
SettlementTime | Time the settlement was
processed. | Date |
SettlementTimeZone | Time zone of the settlement. | VARCHAR2 (6) |
SourceDescriptor | — | VARCHAR2 (6) |
TotalFeeAmount | Total amount of all fee transactions
for the specified date range. | Number |
TotalFeeCurrency | Currency for all fee transactions
for the specified date range. | VARCHAR2 (3) |
TransactionIntegrityFee | — | — |
TransactionIntegrityFeeDebitCreditIndicator | — | — |