A guide to the Fee Profiling functionality to support businesses with this requirement via our REST API.
This function allows you to specify a Fee Profile to be applied on a per transaction basis and can be used via Schedule a single payment API and eCommerce live card/tokenized API. This function is not enabled by default and is subject to approval with the fee details agreed upon in the application form.
A new parameter needs to be included in the API when using the functionality - “Profile”.
Possible scenarios:
If “Profile' parameter is not included in the API call, Profile 1 is automatically applied.
If “Profile” parameter included in the API call:
Value '1' = profile 1 will be applied
Value '2' = profile 2 will be applied
Other value = error is returned
Sample API:
Profile 1 = Business Paid
| Code Block | ||
|---|---|---|
| ||
{
"ProcessType": "COMPLETE",
"Reference": "FeeProfiling T10",
"Description": "This is an example real-time transaction",
"Amount": 100.00,
"CurrencyCode": "AUD",
"Profile": 1,
"CardToken": "2ac36f28fccf48ffa846678bf8a59151",
"ServiceDate": "2022-03-01T10:00:00+10:00",
"Payer": {
"uniqueReference": "Testfake1",
"groupReference":"Testfake1",
"familyOrBusinessName":"Surname",
"givenName":"First Name",
"billingAddress":{"Line1": "1 Test St","Line2": "Test Building","Suburb": "Testville","State": "QLD","PostCode": "4001","Country": "AUS" },
"email":"test@test.com",
"phone":"0733331111",
"savePayer":"false"
},
"Audit": {
"Username": "Example-User",
"UserIP": "1.2.3.4"
}
} |
Sample response of Profile 1
| Code Block | ||
|---|---|---|
| ||
{
"transactionId": "RT869913",
"reference": "FeeProfiling T10",
"statusCode": "S",
"subStatusCode": null,
"statusDescription": null,
"processedAmount": 100.00,
"cardType": "Visa", |
Profile 2 = Payer Paid
| Code Block | ||
|---|---|---|
| ||
{
"ProcessType": "COMPLETE",
"Reference": "FeeProfiling T20",
"Description": "This is an example real-time transaction",
"Amount": 100.00,
"CurrencyCode": "AUD",
"Profile": 2,
"CardToken": "1a1c6d12176e4c1fb04b9241c52f14f0",
"ServiceDate": "2022-03-01T10:00:00+10:00",
"Payer": {
"uniqueReference": "Testfake1",
"groupReference":"Testfake1",
"familyOrBusinessName":"Surname",
"givenName":"First Name",
"billingAddress":{"Line1": "1 Test St","Line2": "Test Building","Suburb": "Testville","State": "QLD","PostCode": "4001","Country": "AUS" },
"email":"test@test.com",
"phone":"0733331111",
"savePayer":"false"
},
"Audit": {
"Username": "Example-User",
"UserIP": "1.2.3.4"
}
} |
Sample response of Profile 2
| Code Block | ||
|---|---|---|
| ||
{
"transactionId": "RT869914",
"reference": "FeeProfiling T20",
"statusCode": "S",
"subStatusCode": null,
"statusDescription": null,
"processedAmount": 104.00,
"cardType": "Visa", |