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ACH Indicator Agent Flat Fee/Payment Agent Type Agent (%) On Fee Agent Share % Amount N/G/B Apply 100% Card Brand Fee Apply 100% Expense Rate Method Apply 100% Interchange Billing Method Buy Rate Per Item ($) Buy Rate Percent (%) Comb Fee on Rate Change Combine Fee On Rate Change Cost Plus (%) Of Fee Count N/G/B Daily Fee Indicator DDA DDA Account Type Display Detail on Stmt Display on Statement: Amount Display on Statement: Count Display on Statement: Detail Display on Statement: Rate Display Rates on Stmt Exclude Merchant Relationships Fee Category Fee Item Location Include In Monthly Min ISO/Sub-ISO Name Address Usage Code Net Negative Pass Thru Rate Method Referral Partner/Sales Agent Report By Report Frequency Residual Payment $ Per Tran Residual Payment % of Sales RP ERG Type Sales Tax GL Item Code Sales Tax User Data Code Sales Tax Indicator Share Based on Merchant Net Income Stmt Fee Descript Tier Type Transit Routing No. User Activity Type View Volume Tier Volume Tier Based On Volume Tier Method WIP Item Type |
