The configuration parameters are as follows:
Fee calculation rule*
List
This field is used to define how the fee is calculated.
Select one of the following options:
Fixed fee - A fixed amount is charged.
Fixed fee with percentage - The fee is calculated as a fixed amount plus a percentage of the transaction amount.
Percentage fee - The fee is calculated as a percentage of the transaction amount.
Transaction currency code*
List
The currency in which the transactions are carried out. Select a transaction currency code from the drop-down list.
Note: You can select the All currencies option if the price is the same for all similar transactions made in different currencies.
You can also combine the options as follows:
Define the price of 10 EUR with All as the Transaction currency code.
Define another separate price of 8 EUR for the USD transaction currency code.
Define a separate price of 9 EUR for the GBP transaction currency code.
Result:
If a transaction is made in EUR or NOK or any other supported currency, then the fee of 10 EUR is charged.
If a similar transaction is made in USD, then the fee of 8 EUR is charged.
If a similar transaction is made in GBP, then the fee of 9 EUR is charged.
Fee currency code*
List
Select the currency in which the fee is charged from the drop-down list. The list displays the currencies that are made available in your Tuum configuration.
Price date from*
Date
Select the start date for the price. Format: DD.MM.YYYY
Price date to
Date
Select the end date for the price. The last date is excluded from the period.
Format: DD.MM.YYYY
Labels
List
You can select one or more label values for the transaction fee for detailed pricing if a particular transaction fee type has label names attached with it.
Prices
Enter the price, percentages, and maximum and minimum fee amounts as applicable.
Click Submit and the price is now available under the Fee type code. Click the Price id to view the price details. You have the option to edit and invalidate the price.
Consider that we want to set up a price for transaction fees for outgoing local payments.
Select the Fee calculation rule as Fixed fee with percentage. This means the price is calculated using the fixed amount plus a percentage of the transaction.
Select the Transaction currency code as EUR. This means that the price is set for transactions that are carried out in EUR.
Select the Fee currency code as USD. This means that the fee is charged in USD.
Select the date 05.04.2026 for the Price date from field. This is the date from which the price is available for fee calculation.
Price date to is an optional field and you can edit the date later.
Enter Fixed amount = 5, Percentage = 0.5, Min fee amount = 5.5, Max fee amount = 9. (Note that the maximum fee cannot be less than 5 as the value of the fixed fee is 5.)
Click Submit.
Result: The fee amount is calculated like this: The Min fee amount value is considered as the floor amount for the full fee amount.
If the value of Fixed amount + Percentage >= Min fee amount, then the total fee of fixed + percentage is charged.
If the value of Fixed amount + Percentage < Min fee amount, then the value of the minimum fee amount is charged as the fee.
The following screenshot shows the fee creation page with the sample values:
See for more information.
We are using the sample price list we created before - . From this price list, we are selecting the ACC2LOCAL_FEE fee type and following these steps:
Click the icon to define a price for the fee. The Create new price for transactional fee page opens. The Fee type and Price list type code fields are filled automatically and you cannot edit them.
