OBJECT
Fields
The advanced payment rate for underwriting applications.
The number of days in the processing cycle.
The timeframe for delivery in days.
The calculated potential exposure for the underwriting application.
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