The Relationship Profitability Expense Rate Group (RP ERG) type. The available options are:
Partner Rate Group: When selected, the page refreshes to include these report criteria fields:
Share Based on Merchant Net Income: Select this check box to report on fee items with the Share Based on Merchant Net Income option selected.
When this option is selected for a fee item, the system will apply the Agent Share % value against the net income collected from the merchants.
Residual Payment % of Sales: Enter the From and To values to report on fee items within a range of Residual Payment % of Sales values.
The percentage of the dollar volume from activity associated with the fee item to be applied as a residual payment to the agent.
Residual Payment $ Per Tran: Enter the From and To values to report on fee items within a range of Residual Payment $ Per Tran values.
The per transaction rate from the activity associated with the fee item to be applied as a residual payment to the agent.
Agent Share %: Enter the From and To values to report on fee items within a range of Agent Share % values.
The percentage of the eligible net income allocated to the agent. Eligible net income is the income from merchant fees minus the expense specified for the agent.
Share Based on Merchant Net Income option selected.