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Access to this feature depends on your system and user configuration.
The Fee Item Upload feature enables you to upload a file listing merchant IDs and associated fee item data into PPM, where the information can then be saved as new merchant fees. The format of the file is the same for all clients, including those using the Fee Item Master (FIM) feature. The file validation is subject to the standard rules and error messages.
The PPM Fee Item Upload Quick Reference Guide, available on the TSYS Client Portal, provides guidance on creating, formatting, and uploading a fee item upload file for PPM, and on reviewing the uploaded file for errors. It also provides spreadsheet templates you can use to create your fee item upload file.