Index
A
B
C
D
E
F
G
H
I
J K
L
M
N
O
P
Q
R
S
T
U
V
W
X Y Z
A
ACH Indicator
Actions
Actions
Main Menu Ribbon
Activate or Deactivate a Fee Item Master Fee Item
Add a Fee Item
Add a Fee Item
Add a New Fee Item Master Fee Item
Add new Effective Dates / Rates
Create a Pricing Template
Create an Income Rate Group
Edit a Fee Item
Edit Effective Dates / Rates
Add a New Fee Item Master Fee Item
Add new Effective Dates / Rates
Add new Effective Dates / Rates
Edit a Fee Item
Adminstration Reports
Agent (%) On Fee
Agent Flat Fee/Payment
Agent Search
Agent Share %
Agent Type
Amount N/G/B
Apply 100% Card Brand Fee
Apply 100% Expense Rate Method
Apply 100% Interchange
Apply a Pricing Template
Assign an Expense Rate Group
Assign an Income Rate Group
Audit Trail Report
Authorization Other
Authorization Other Expense
Authorization Other Fee Rules
Authorization Other Pricing
Authorization Transactions
Authorization Trxns (Transactions) Fee Rules
Authorization Trxns Expense
Authorization Trxns Pricing
B
Bank Level Relationship Profitability Listing Report
Billing Method
Buy Rate Per Item ($)
Buy Rate Percent (%)
C
Card Brand Expense
Card Brand Fee Rules
Card Brand Fees
Card Brand Pricing
Comb Fee on Rate Change
Combine Fee On Rate Change
Copy a Fee Item Master Fee Item
Add a New Fee Item Master Fee Item
Copy a Fee Item Master Fee Item
Copy an Existing Pricing Template
Copy an Existing Pricing Template
Create a Pricing Template
Copy Existing Expense Rate Group
Copy Existing IRG
Copy Existing Merchant Pricing
Cost Plus (%) Of Fee
Count N/G/B
Create a Pricing Template
Create a Relationship Profitability Expense Rate Group (ERG) Profile
Create an Agent Profile
Create an Expense Rate Group
Create an Income Rate Group
Copy Existing IRG
Create an Income Rate Group
D
Daily Fee Indicator
Data Capture Other
Data Capture Other Expense
Data Capture Other Fee Rules
Data Capture Other Pricing
Data Capture Transactions
Data Capture Trxns (Transactions) Fee Rules
Data Capture Trxns Expense
Data Capture Trxns Pricing
DDA
DDA Account Type
Debit Network
Debit Network Expense
Debit Network Fee Rules
Debit Network Fee Rules
Electronic Benefits Transfer (EBT) Fee Rules
Debit Network Pricing
Delete a Fee Item
Add new Effective Dates / Rates
Delete a Fee Item
Delete a Fee Item
Edit a Fee Item
Edit Effective Dates / Rates
Delete a WIP Fee Item Master Fee Item
Delete a Work In Progress Item
Discount
Discount Expense
Discount Fee Rules
Discount Pricing
Display Detail on Stmt
Display on Statement: Amount
Display on Statement: Count
Display on Statement: Detail
Display on Statement: Rate
Display Rates on Stmt
Duplicate IRG Fee Item Report
Duplicate IRG Fee Item Report
Revision History
E
EBT
EBT Expense
EBT Pricing
Edit a Fee Item
Copy a Fee Item Master Fee Item
Edit a Fee Item
Update a Fee Item Master Fee Item
Edit Effective Dates / Rates
Delete a Fee Item
Delete a Fee Item
Edit a Fee Item
Edit Effective Dates / Rates
Electronic Benefits Transfer (EBT) Fee Rules
Exception Expense
Exception Fee Rules
Exception Pricing
Exceptions
Exclude Merchant Relationships
Expense Rate Group (ERG)
Expense Rate Group (ERG) to Merchant Cross Reference Report
Expense Rate Group Search
F
Fee Category
Fee Category Business Rules
Fee Category Business Rules - PPM XML
Fee Item Detail Report
Fee Item Detail Report
Relationship Profitability Agent Totals by Fee Item Report
Fee Item Location
Fee Item Master
Add a Fee Item
Edit a Fee Item
Fee Item Master
Fee Item Master Fee Structure Report
Fee Item Master Fee Structure Report
Revision History
Fee Item Summary Report
Fee Item Upload
Field Notes
H
Hierarchy Level - Association
Hierarchy Level - Bank
Hierarchy Level - Group
Hierarchy Pricing Search
I
Include In Monthly Min
Income Rate Group (IRG)
Income Rate Group (IRG)
Revision History
Income Rate Group Search
Individual Plan
Individual Plan Expense
Individual Plan Fee Rules
Individual Plan Pricing
Interchange
Interchange Expense
Interchange Fee Rules
Interchange Pricing
Introduction
IRG to Merchant Cross Reference Report
IRG to Merchant Cross Reference Report
Revision History
ISO/Sub-ISO
L
Legal Notice
Locked Files
M
Main Menu Ribbon
Manage Merchant DDAs
Merchant Pricing
Merchant Pricing
Revision History
Merchant Pricing Search
Minimum Discount Report
MISC Fixed Expense
MISC Fixed Fee Rules
MISC Fixed Fee Rules
MISC Fixed Pricing
MISC Fixed Fees
MISC Fixed Pricing
MISC Per Item Expense
MISC Per Item Fee Rules
MISC Per Item Fees
MISC Per Item Pricing
N
Name Address Usage Code
Net Negative
O
Offline Repository
Open PPM
P
Pass Thru Rate Method
PPM Key Structure File
PPM Key Structure File
Revision History
Pricing
Pricing Fee Items Override Report
Pricing Rate Methods
Pricing Reports
Pricing Template
Pricing Template
Revision History
Pricing Template Cross Reference Report
Pricing Template Cross Reference Report
Revision History
Pricing Template Search
R
Referral Partner/Sales Agent
Relationship Profitability
Relationship Profitability ACH Monthly Fees Report
Relationship Profitability Agent Relationship Report
Relationship Profitability Agent Totals by Fee Item Report
Relationship Profitability Agent Totals by Merchant and Fee Item Report
Relationship Profitability Agent Totals by Merchant Report
Relationship Profitability ERG Fee Item Detail Report
Relationship Profitability ERG Fee Item Summary Report
Relationship Profitability ERG Fee Item Detail Report
Relationship Profitability ERG Fee Item Summary Report
Relationship Profitability ERG to Agent Cross Reference Report
Relationship Profitability Expense Rate Group Search
Relationship Profitability Listing Report
Relationship Profitability Reports
Report By
Report Frequency
Reports
Main Menu Ribbon
Reports
Residual Payment $ Per Tran
Residual Payment % of Sales
Revision History
RP ERG Type
S
Sales Tax GL Item Code
Sales Tax Indicator
Sales Tax User Data Code
Sample Merchant Statement
Save a WIP Fee Item Master Fee Item as Complete
Share Based on Merchant Net Income
Stmt Fee Descript
T
Tier Type
Transit Routing No.
U
Unassigned & Expired IRG Report
Revision History
Unassigned & Expired IRG Report
Update a Fee Item Master Fee Item
Update a Merchant Pricing Profile
User Activity Type
V
View
Volume Tier
Volume Tier Based On
Fee Item Detail Report
Fee Item Summary Report
Tier Type
Volume Tier Based On
Volume Tier Method
Fee Item Detail Report
Fee Item Summary Report
Tier Type
Volume Tier Based On
Volume Tier Method
W
WIP Item Type
Work in Progress Items
Work In Progress Items Report