SettlementAdjustment | ePay documentation

typestring

The type of adjustment, this tells you reason for the adjust and who the money is paid to.

The types [RESERVE, ADJUSTMENT, FEE] is used for transfer adjustments.

RESERVE: The amounts deducted and released from the merchant’s collateral

FEE: Fees charged for different services provided by the acquirer (e.g., wire transfer fee).

ADJUSTMENT: Amounts debited or credited to the merchant to adjust the merchant balance.

The types [ACQUIRER_FEE, INTERCHANGE_FEE, SCHEME_FEE] is used for transaction adjustments.

ACQUIRER_FEE: Fees that is charged by and goes to the acquirer.

INTERCHANGE_FEE: Fees that goes to the issuing bank of the paying card.

SCHEME_FEE: Fees that goes to the scheme network such as Visa and Mastercard.

The type of adjustment, this tells you reason for the adjust and who the money is paid to. The types [`RESERVE`, `ADJUSTMENT`, `FEE`] is used for transfer adjustments. <ul> <li>RESERVE: The amounts deducted and released from the merchant’s collateral</li> <li>FEE: Fees charged for different services provided by the acquirer (e.g., wire transfer fee).</li> <li>ADJUSTMENT: Amounts debited or credited to the merchant to adjust the merchant balance.</li> </ul> The types [`ACQUIRER_FEE`, `INTERCHANGE_FEE`, `SCHEME_FEE`] is used for transaction adjustments. <ul> <li>ACQUIRER_FEE: Fees that is charged by and goes to the acquirer.</li> <li>INTERCHANGE_FEE: Fees that goes to the issuing bank of the paying card.</li> <li>SCHEME_FEE: Fees that goes to the scheme network such as Visa and Mastercard.</li> </ul>

Possible values:

"RESERVE""ADJUSTMENT""FEE""ACQUIRER_FEE""INTERCHANGE_FEE""SCHEME_FEE"

Example:

"FEE"

amountstring

Numeric string, negative for fees

Example:

"-1.00"

descriptionstring

Human-readable description

Example:

"discount_rate"