Apply 100% Expense Rate Method

In your report criteria, select the type of fee item expense rate method to report on:

• Interchange

  When this option is selected for a fee item, 100% of the Interchange fee amount is applied as expense to the agent.

  This option is only available for fee items with a Fee Category of Interchange or Debit Network.

  Fees for the network association or issuing bank. The surcharge for calling into the network for processing, PIN based debit only (online debit).

  Fees as defined by major card brands.

• Card Brand Fees

  When this option is selected for a fee item, 100% of the card brand fee amount is applied as expense to the agent.

  This option is only available for fee items with a Fee Category of Card Brand Fees.

  Acquirer type fees established by the major card brands, such as MC, NABU, VS TIF, and DS Data Usage.