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SettlementAdjustment

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.

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
SettlementAdjustment
{
  "type": "FEE",
  "amount": "-1.00",
  "description": "discount_rate"
}