Agents use the Fee Types option to configure applicable fee types for payers and payees. For each financial subtransaction, fees are calculated, applicable fee types for payer and payee are determined, and the scale used for the customer (payer or payee) is found. Scales are connected to fee types through fee sets.
| Field | Description |
|---|---|
| Fee Type ID | A five-digit number that identifies the fee type. |
| Name | Short description of the fee type. |
| Beneficiary | The consumer who receives the fee. The beneficiary receives funds only via an offline settlement process. |
| Process By Txn | Indicates whether the fee should be deducted during transaction processing; if not, it is charged in a separate process. |
| Include VAT | Indicates whether the fee should include value added tax (VAT). |
| Commission Fee | Indicates whether the fee type is a commission. |