Page Comparison

Cost Details

The top of the Costs page contains the editable Cost Details section, including the following fields:

Cost Details Actions

To edit the Cost Details section, click the EDIT iconin the upper right hand corner of the section. Edit information related to the cost, and then click the CHECK MARK icon to save your changes or click the X icon to discard changes.

Cost Rules

Cost rules can be implemented to create conditions that must be met before a cost is incurred. The Cost Rules section, located below the Cost Details section, allows you to apply cost rules to a specific cost, or create new conditional cost rules.

Follow the steps below to add an existing rule to a cost:

• Step 1: Click on the black triangle to open the drop down menu in the Cost Rules section.

• Step 2: Select the cost rule that will be applied to the cost. Choose the rule from the following list:

  • None

  • Transaction is less than

  • Transaction is equal to

  • Transaction is not equal to

  • Transaction is more than

  • Credit card magnetic strip was

  • Credit Card EMV Chip was

  • Signature was received

  • Transaction type is

  • Payment Card Type is

  • Payment Card Brand is

  • CVV result is

  • AVS result is

  • Merchant Country is

  • Card Issuer Country Transaction is

  • International Same day payout 3ds result is

  • Misuse Bin Corporate Bin Funding currency is

  • Funding currency is not

  • Funding currency mismatch

  • Settled currency mismatch

  • Subscription

  • Funding Enabled

  • Imported

  • Status

  • Business

  • Bins

  • Entity matches

  • Transaction originates from

  • Interchange type is

  • Transaction related to another transaction

  • Related transaction is this many days apart

  • Related transaction amount is this percentage lower

  • Related transaction amount is this percentage higher

  • Merchant MCC is

  • Transaction is on this platform

• Step 3 (Optional): Add a second conditional rule by clicking the + icon on the right hand side of the rule drop down menu, and an additional drop down menu will open.

• Step 4 (Optional): Remove a rule by clicking the X icon on the right hand side of the rule drop down menu.

• Step 5 (Optional): Create a conditional rules group where EITHER of the following conditions must be met by clicking CREATE CONDITIONAL RULES GROUP in the lower left hand corner of the Cost Rules page.

• Step 6: Save your cost rule changes by clicking the CHECK MARK icon in the upper right hand corner of the section, or delete your changes by clicking the X.

Cost Modifiers

Cost modifiers are found in the section below Cost Rules, and are used to modify costs incurred when a specific group of entities triggers a cost. Previously saved cost modifiers are displayed in a table with the following information:

Cost Modifier Section Actions

To add a new cost modifier, follow the steps below:

• Step 1: Click ADD COST MODIFIERS in the top right hand corner of the section to open the Cost Modifier lightbox in the page.

• Step 2: Enter the cost modifier information into the lightbox fields.

• Step 3: Save the new cost modifier by clicking ADD, or cancel by clicking CANCEL.

To remove a previously saved cost modifier, click the THREE DOTS icon in the right hand side of the table and then click DELETE in the lightbox.

Entries

The Entries section is located at the bottom of the Costs page, and contains a table of recent transactions associated with your merchants or groups. The table contains the following information in the default view:

Entries Section Actions

Access more details about a specific entry by clicking on any information in the Entry table row to open the Entry Details page.