Criteria Notes

• Group
• Association
• Merchant Number
• Fee Item Location

  From the drop-down list, you can select one of these fee item locations to report on:

  • Merchant Profile
  • Pricing Template
  • ERG
  • Hierarchy Profile
  • Merchant & Hierarchy Profile
• Fee Category

  These fee categories are available for selection:

  • Authorization Other

    Fees associated with the authorization of a transaction not captured under the Authorization Transaction category.

  • Authorization Transactions

    Fees associated with the authorization of a transaction.

  • Card Brand Fees

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

  • Data Capture Other

    Other capture related fees. For example, Level 3.

  • Data Capture Transactions

    Fees associated with closing out terminal, sending batches, or settling online transactions (not funded).

  • 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).

  • Discount

    Base discount fee based on sales activity or card type.

  • EBT

    Fees associated with Electronic Benefits Transfer.

  • Exceptions

    Fees for exception-type of activity, such as chargebacks, adjustments, and retrievals.

  • Interchange

    Fees as defined by major card brands.

  • Individual Plan

    Fees based on card type and/or transaction type, such as sales, cash and credit (returns).

  • MISC Fixed Fees

    Miscellaneous fixed fees, typically for non-transactional time-frame related services, such as training, residency, profile builds, and terminal downloads.

  • MISC Per Item Fees

    Miscellaneous per item fees, typically for front-end products and services, such as call center help, training, residency, profile builds, and terminal downloads.