Fee Fields {#fee}
=================

| Field Name               | Description                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  |
|:-------------------------|:-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| AssessmentAmount         | Amount of the assessment.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |
| AssessmentCurrency       | Currency of the assessment.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  |
| BillingCycle             | Billing cycle of the merchant. Possible values: * `daily` * `weekly` * `monthly`                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             |
| BillingType              | Billing type of the merchant. Possible values: * `discount` * `interchangePlus` * `serviceFee` * `other`                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |
| ClearedInterchangeLevel  | Code for the clearing level.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |
| DiscountAmount           | DiscountRate \*TransactionAmount. This value includes four decimal points.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |
| DiscountCurrency         | Currency of the discount.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |
| DiscountRate             | Discount rate.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |
| DowngradeReasonCode      | Reason for downgrade. Possible values: * `1`: Transaction exceeded timeliness. * `2`: Authorization code is missing. * `8`: POS entry mode does not qualify. * `9`: POS condition code does not qualify. * `A`: POS terminal capability does not qualify. * `D`: Mail/phone/e-commerce indicator does not qualify. * `K`: Transaction cleared as intraregional. * `L`: Transaction cleared as interregional. * `R`: Reclassification. * `U`: UK domestic. * `V`: German domestic. * `W`: Transaction cleared as world signia. * `X`: Did not qualify at merchant price level |
| InterchangeAmount        | Final amount of transaction after the interchange rates are applied.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |
| InterchangeCurrency      | ISO currency code for the currency of the clearing rate.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |
| InterchangeRate          | Interchange rate for the transaction.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
| PerItemFeeAmount         | Fee for a single item.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |
| PerItemFeeCurrency       | Currency for a single item fee.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |
| PricedInterchangeLevel   | Interchange flat rate that was assigned when you set up your account. This value includes four decimal points.                                                                                                                                                                                                                                                                                                                                                                                                                                                               |
| ServiceFeeAmount         | Amount of service fee for transaction.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |
| ServiceFeeAmountCcy      | Currency of the service fee.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |
| ServiceFeeFixedAmount    | Amount of the fixed service fee for the transaction.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |
| ServiceFeeFixedAmountCcy | Currency of the fixed service fee.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |
| ServiceFeeRate           | Percentage rate of the service fee.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |
| SettlementAmount         | Amount of the settlement.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |
| SettlementCurrency       | Currency of the settlement.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  |
| SettlementTime           | Time the settlement was processed.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |
| SettlementTimeZone       | Time zone of the settlement.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |
| SourceDescriptor         | Source descriptor for transaction.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |
| TotalFeeAmount           | Total amount of all fee transactions for the specified date range.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |
| TotalFeeCurrency         | Currency for all fee transactions for the specified date range.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |
[Fee Field Names and Descriptions]