OBJECT
Fields
The calculated potential exposure for the acceptor.
The average gross sales amount, in the specified currency.
The average amount of a transaction, in the specified currency.
The approximate mix of card-not-present (CNP) transactions. Formatted as a decimal., e.g., If CNP
transactions make up 80% of total volume, input as 0.8.
The approximate mix of card present (CP) transactions. Formatted as a decimal., e.g., If CP
transactions make up 20% of total volume, input as 0.2.
The approximate rate of chargebacks. Formatted as a decimal, e.g., If the chargeback rate is
0.25%, input as 0.0025.
The currency specified on the transaction requests, in ISO 4217 alpha currency code format.
The highest amount of a transaction, in the specified currency.
The approximate rate of refunds. Formatted as a decimal, e.g., If the refund rate is 10% of sales,
input as 0.1