This shows the information that you have created regarding any and all fees associated with your agreements with your customers and shows if those fees are active or inactive.
Note: all fees are added on top of any transaction value.
The different areas for fees:
- Scheduled Payments – Payment Fee, Processing Fees for cards, Agreement Activation Fee, Upcoming payment notifications.
- Grace Periods – shows if you have made a Grace Period active for your agreements, the length of time you have allowed for a Grace Period and whether there is a fee allocated.
- Automatic Retries shows the number of automatic retries that will be attempted on a payment and the time period for that retry to take place. This area also shows if there are late fees allocated to an automatic retry.
- Push Payment Allocations
- Payment Allocation Rules
- Ad Hoc Payment Allocation Rules
- Over Payment Allocation Rules
- Recoveries – shows any allocated fees set to recoveries of payments.
- Additional Features –
- Backdate Payment Setting
- Withdrawal Day Change
- Withdrawal Day Change Fee
- One-Off Payment Date Flexibility
- One-Off Payment Day Flexibility Fee
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