Contents

 
 Legal Notice
 Revision History
Expand Introduction
Expand Work in Progress Items
Expand Actions
Expand Reports
 Offline Repository
 Locked Files
Collapse Field Notes
    ACH Indicator
    Agent Flat Fee/Payment
    Agent Type
    Agent (%) On Fee
    Agent Share %
    Amount N/G/B
    Apply 100% Card Brand Fee
    Apply 100% Expense Rate Method
    Apply 100% Interchange
    Billing Method
    Buy Rate Per Item ($)
    Buy Rate Percent (%)
    Comb Fee on Rate Change
    Combine Fee On Rate Change
    Cost Plus (%) Of Fee
    Count N/G/B
    Daily Fee Indicator
    DDA
    DDA Account Type
    Display Detail on Stmt
    Display on Statement: Amount
    Display on Statement: Count
    Display on Statement: Detail
    Display on Statement: Rate
    Display Rates on Stmt
    Exclude Merchant Relationships
   Expand Fee Category
    Fee Item Location
    Include In Monthly Min
    ISO/Sub-ISO
    Name Address Usage Code
    Net Negative
    Pass Thru Rate Method
    Referral Partner/Sales Agent
    Report By
    Report Frequency
    Residual Payment $ Per Tran
    Residual Payment % of Sales
    RP ERG Type
    Sales Tax GL Item Code
    Sales Tax User Data Code
    Sales Tax Indicator
    Share Based on Merchant Net Income
    Stmt Fee Descript
    Tier Type
    Transit Routing No.
    User Activity Type
    View
    Volume Tier
    Volume Tier Based On
    Volume Tier Method
    WIP Item Type
Expand Fee Category Business Rules - PPM XML
 Index