Bank Number
A four-digit number assigned by TSYS Acquiring Solutions to identify the banks that a client has set up for processing.
Option Name
A description of the pricing option. The option name must be unique, but all other field values may be shared between pricing options.
Discount Percentage Range (From)
Discount Percentage Range (To)
Discount Per Item Range (From)
A range of values within which the discount per item amounts for a merchant-level discount rate table (DRT) must fall when the pricing option is assigned to the merchant.
Discount Per Item Range (To)
Minimum Discount
The overall minimum discount rate. If the operator does not override the minimum discount rate at the merchant level, the rate shown in this field is applied.
Discount Type
Indicates if a discount is calculated according to gross or net sales.
Interchange Number
Indicates that the system uses the number option to accumulate qualified interchange volume. Acceptable values for this field are:
Interchange Dollar
Indicates that the system uses the dollar option to accumulate qualified interchange volume. Acceptable values for this field are:
