Assign an Expense Rate Group

To search for a Merchant Pricing Profile on the Merchant Pricing Search page:

If you know the Merchant ID, enter it, and then select Go.
The Merchant Pricing Profile page for that merchant opens.

-or-

From the Offline Report Format drop-down list, select None (this is the default), enter the Search Criteria, and then select Search.
Criteria Notes
- Where a list icon or lookup icon is provided, click it to open a box where you can search for and select the criterion you want to search or report on.
- In the Group ID and Association ID fields, you can specify a range of values by using a dash (-) between the low and high end values, and search on multiple values by using a comma (,) between each value.
- These special characters cannot be used: : ` ^ = " < > [ ] |
- Do not enter spaces before or after text entires.
- Merchant DBA
- Bank ID
- Group ID
- Association ID
- From Start Date
- To Start Date
- From Stop Date
- To Stop Date
- 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.
- From Percent Rate (%)
- To Percent Rate (%)
- From Per Item Rate ($)
- To Per Item Rate ($)
- Fee Name
- GL Item Code
- User Data Code
- Combine Code
- Volume Tier
  Select this check box to search on profiles/fee items that have Volume Tier pricing (or expense method) in place.
Tip: When searching on the Merchant DBA, you can enter partial information (at least 3 characters).

The page refreshes to list the Results Summary of merchants that meet the search criteria, along with a snapshot of the types of fees set up within their pricing profile, and provides icons you can select to export the report to PDF or Excel .

Note: The x’s indicated in the search results summary only reflect merchant-level fee items, not hierarchy fee items which may be defaulted for that merchant. The indication of x’s reflect a match to the conditions of the search and do not necessarily represent the complete set of fees in that merchant’s pricing profile.
Select a Merchant Number to open the Merchant Pricing Profile page for that merchant.