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OBJECT

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Fields

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Organization!
required
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Acceptor
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Date!
required
The date the fee was applied
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AllocationType
The type of fee, e.g., Interchange, Network, Processor, etc.
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BillableType
Billable type of the fee
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Date
The date that Tesouro releases the funds from its bank account to the recipient’s bank account.
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String
The name of the fee, interchange or wholesale program.
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String
A detailed description of the fee or program.
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ProductPillar
The Tesouro product pillar that this fee applies to, e.g., Transaction processing; Billing & Funding; Risk, Fraud, & Dispute management; Reporting; Boarding;
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UUID!
required
A unique identifier created by Tesouro and assigned to each fee allocation.
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String
The currency of the funded transaction, formatted in ISO 4217 alphabetic code.
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Int
The number of fees
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Decimal
A component of the fee rate; the decimal used to multiply against the transaction amount to determine a ‘percent’ cost.
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Decimal
A component of the fee rate; the unit amount charged per item.
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Decimal
The total amount of fees applied.
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Network
The payment network that the transaction was sent across, which may be unafilliated with the card brand. NOTE: This field will present a null, not applicable, or empty value if the fee is not tied to a specific transaction.
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PaymentBrand
Specifies which payment brand was used, e.g., Visa, Mastercard, Discover, American Express, etc. NOTE: This field will present a null, not applicable, or empty value if the fee is not tied to a specific transaction.
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String
The product name according to the payment brand (e.g. World Elite Mastercard card) NOTE: This field will present a null, not applicable, or empty value if the fee is not tied to a specific transaction.
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FundingSource
Specifies the source of the card customer’s funds , e.g., credit, debit, pre-paid. NOTE: This field will present a null, not applicable, or empty value if the fee is not tied to a specific transaction.
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String
Unique ISO four digit values used to classify merchants and their transactions into specific categories based on the type of business, trade or services supplied. NOTE: This field will present a null, not applicable, or empty value if the fee is not tied to a specific transaction.
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Decimal
The total amount of the billable type and used to calculate the Fee when a fee rate multiplier is part of the fee rate..
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UUID!
required
A unique identifier created by Tesouro and assigned to the transfer of money to a bank account, that identifies a cohort of funded transactions making up the transfer.
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Perspective
The perspective of the fee, which can be either ‘Acceptor’ or ‘Partner’. This field is used to determine the perspective from which the fee is reported.