Contents
Legal Notice
Revision History
Introduction
Work in Progress Items
Actions
Reports
Offline Repository
Locked Files
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
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
Fee Category Business Rules - PPM XML
Index