New price list price parameters
Fee type*
Text
Name of the fee. This is a predefined value.
Currency code*
List
Select a fee currency.
This enables defining of multicurrency price lists. The correct price depends on the currency of the card.
Fee calculation rule*
List
Select the fee calculation rule.
The fee calculation rule defines how the fee is calculated. There are three rules:
Fix - The fee amount is fixed.
Fix/percent - The fixed amount is added on top of a percentage of the transaction amount.
Percent - A percentage of the transaction amount is used for the fee calculation.
Note: For the fees listed under Periodical fees and Maintenance fees, you can only select Fix as the calculation rule.
Fixed amount*
Number
Enter the fixed amount.
This field is displayed when the fee calculation rule is Fix or Fix/percent.
Percentage*
Number
Enter the percentage.
This field is displayed when the fee calculation rule is Fix/percent or Percent.
Minimum fee amount
Number
Enter the minimum fee amount.
This field is displayed when the fee calculation rule is Fix/percent or Percent.
Maximum fee amount
Number
Enter the maximum fee amount.
This field is displayed when the fee calculation rule is Fix/percent or Percent.
Charging based on transactions
List
Select one of the following values:
Count range - The number of transactions for which the fee is charged.
Amount range - Defining a range of transaction amounts for which the fee is charged.
With this field, you can define tiered pricing for fees.
Note: This field is displayed for the fees under the Transaction fees section.
Validity start date*
Date
Select the start date from which the price list is valid.
You can schedule the validity of different prices within one price list. However, only one price can be valid at a time and there can be no overlapping.
Validity end date (last value excl.)
Date
Select the end date till which the price list is valid. The last value is excluded from the range.
If you select Count range for the Charging based on transactions field:
Monthly minimum transaction count when fee is charged
Number
Enter the minimum number of transactions for which the fee is charged.
Monthly maximum transaction count when fee is charged
Number
Enter the maximum number of transactions for which the fee is charged.
If you select Amount range for the Charging based on transactions field:
Monthly minimum transaction amount when fee is charged
Number
Enter the minimum transaction amount for which the fee is charged.
Monthly maximum transaction amount when fee is charged
Number
Enter the maximum transaction amount for which the fee is charged.
Monthly transaction count threshold when fee is charged
Number
Enter the number of transactions per month that must be exceeded for this price to apply.
Note: Fill in only if you want the number of transactions and amount ranges to determine the price. Leave it blank if you are going to define the simple amount range-based pricing.
Labels:
transactionOrigination
List
Select the transaction origination label:
ATM_LOCAL - Transaction from home bank ATMs.
ATM_DOMESTIC - Transaction from domestic country ATMs.
ATM_EU - Transaction from EU country ATMs.
ATM_FOREIGN - Transaction from domestic country ATMs.
transactionCurrency
List
Select the transaction currency label:
CARD_CURRENCY - Transaction in card currency.
OTHER_CURRENCY- Transaction in other currency.
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