Account Charge Configurations

This sections describe how to setup the different charge configurations for the different merchant types and providers.

How to setup account charge configurations.

STEPS

1. Under "Create/Edit Merchant Account"

Under Create/Edit Merchant Account

1. Click "Create Transaction Charge" Button.

Click Create Transaction Charge Button

1. Click the Provider dropdown and Select "Provider".

Enter Provider Name

1. Click the Transaction Type dropdown and Select "Transaction Type" option.

Select Transaction Type

1. Click the "Fixed Amount" field. Enter Fixed Amount value.

1. Click the "Percentage Charge" field. Enter Percentage Charge.

Enter Percentage Charge

1. Click "Create" Button to add transaction charge

Click Create