Module: Increase::Models::CardPayment::SchemeFee::FeeType

Extended by:: Internal::Type::Enum

Defined in:: lib/increase/models/card_payment.rb

Overview

The type of fee being assessed.

Constant Summary collapse

VISA_INTERNATIONAL_SERVICE_ASSESSMENT_SINGLE_CURRENCY = International Service Assessment (ISA) single-currency is a fee assessed by the card network for cross-border transactions presented and settled in the same currency.

:visa_international_service_assessment_single_currency

VISA_INTERNATIONAL_SERVICE_ASSESSMENT_CROSS_CURRENCY = International Service Assessment (ISA) cross-currency is a fee assessed by the card network for cross-border transactions presented and settled in different currencies.

:visa_international_service_assessment_cross_currency

VISA_AUTHORIZATION_DOMESTIC_POINT_OF_SALE = Activity and charges for Visa Settlement System processing for POS (Point-Of-Sale) authorization transactions. Authorization is the process of approving or declining the transaction amount specified. The fee is assessed to the Issuer.

:visa_authorization_domestic_point_of_sale

VISA_AUTHORIZATION_INTERNATIONAL_POINT_OF_SALE = Activity and charges for Visa Settlement System processing for POS (Point-Of-Sale) International authorization transactions. Authorization is the process of approving or declining the transaction amount specified. The fee is assessed to the Issuer.

:visa_authorization_international_point_of_sale

VISA_AUTHORIZATION_CANADA_POINT_OF_SALE = Activity and charges for Visa Settlement System processing for Canada Region POS (Point-of-Sale) authorization transactions. Authorization is the process of approving or declining the transaction amount specified.

:visa_authorization_canada_point_of_sale

VISA_AUTHORIZATION_REVERSAL_POINT_OF_SALE = Activity only for Visa Settlement System authorization processing of POS (Point-Of-Sale) reversal transactions. Authorization reversal represents a VSS message that undoes the complete or partial actions of a previous authorization request.

:visa_authorization_reversal_point_of_sale

VISA_AUTHORIZATION_REVERSAL_INTERNATIONAL_POINT_OF_SALE = Activity only for Visa Settlement System authorization processing of POS (Point-Of-Sale) International reversal transactions. Authorization reversal represents a VSS message that undoes the complete or partial actions of a previous authorization request.

:visa_authorization_reversal_international_point_of_sale

VISA_AUTHORIZATION_ADDRESS_VERIFICATION_SERVICE = A per Address Verification Service (AVS) result fee. Applies to all usable AVS result codes.

:visa_authorization_address_verification_service

VISA_ADVANCED_AUTHORIZATION = Advanced Authorization is a fraud detection tool that monitors and risk evaluates 100 percent of US VisaNet authorizations in real-time. Activity related to Purchase (includes Signature Authenticated Visa and PIN Authenticated Visa Debit (PAVD) transactions).

:visa_advanced_authorization

VISA_MESSAGE_TRANSMISSION = Issuer Transactions Visa represents a charge based on total actual monthly processing (Visa transactions only) through a VisaNet Access Point (VAP). Charges are assessed to the processor for each VisaNet Access Point.

:visa_message_transmission

VISA_ACCOUNT_VERIFICATION_DOMESTIC = Activity, per inquiry, related to the domestic Issuer for Account Number Verification.

:visa_account_verification_domestic

VISA_ACCOUNT_VERIFICATION_INTERNATIONAL = Activity, per inquiry, related to the international Issuer for Account Number Verification.

:visa_account_verification_international

VISA_ACCOUNT_VERIFICATION_CANADA = Activity, per inquiry, related to the US-Canada Issuer for Account Number Verification.

:visa_account_verification_canada

VISA_CORPORATE_ACCEPTANCE_FEE = The Corporate Acceptance Fee is charged to issuers and is based on the monthly sales volume on Commercial and Government Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions.

:visa_corporate_acceptance_fee

VISA_CONSUMER_DEBIT_ACCEPTANCE_FEE = The Consumer Debit Acceptance Fee is charged to issuers and is based on the monthly sales volume of Consumer Debit or Prepaid card transactions. The cashback portion of a Debit and Prepaid card transaction is excluded from the sales volume calculation.

:visa_consumer_debit_acceptance_fee

VISA_BUSINESS_DEBIT_ACCEPTANCE_FEE = The Business Acceptance Fee is charged to issuers and is based on the monthly sales volume on Business Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions. The cashback portion is included in the sales volume calculation with the exception of a Debit and Prepaid card transactions.

:visa_business_debit_acceptance_fee

VISA_PURCHASING_ACCEPTANCE_FEE = The Purchasing Card Acceptance Fee is charged to issuers and is based on the monthly sales volume on Commercial and Government Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions.

:visa_purchasing_acceptance_fee

VISA_PURCHASE_DOMESTIC = Activity and fees for the processing of a sales draft original for a purchase transaction.

:visa_purchase_domestic

VISA_PURCHASE_INTERNATIONAL = Activity and fees for the processing of an international sales draft original for a purchase transaction.

:visa_purchase_international

VISA_CREDIT_PURCHASE_TOKEN = Apple Pay Credit Product Token Purchase Original Transactions. This fee is billed by Visa on behalf of Apple Inc. for Apple Pay transactions.

:visa_credit_purchase_token

VISA_DEBIT_PURCHASE_TOKEN = Apple Pay Debit Product Token Purchase Original Transactions. This fee is billed by Visa on behalf of Apple Inc. for Apple Pay transactions.

:visa_debit_purchase_token

VISA_CLEARING_TRANSMISSION = A per transaction fee assessed for Base II financial draft - Issuer.

:visa_clearing_transmission

VISA_DIRECT_AUTHORIZATION = Issuer charge for Non-Financial OCT/AFT Authorization 0100 and Declined Financial OCT/AFT 0200 transactions.

:visa_direct_authorization

VISA_DIRECT_TRANSACTION_DOMESTIC = Data processing charge for Visa Direct OCTs for all business application identifiers (BAIs) other than money transfer-bank initiated (BI). BASE II transactions.

:visa_direct_transaction_domestic

VISA_SERVICE_COMMERCIAL_CREDIT = Issuer card service fee for Commercial Credit cards.

:visa_service_commercial_credit

VISA_ADVERTISING_SERVICE_COMMERCIAL_CREDIT = Issuer Advertising Service Fee for Commercial Credit cards.

:visa_advertising_service_commercial_credit

VISA_COMMUNITY_GROWTH_ACCELERATION_PROGRAM = Issuer Community Growth Acceleration Program Fee.

:visa_community_growth_acceleration_program

VISA_PROCESSING_GUARANTEE_COMMERCIAL_CREDIT = Issuer Processing Guarantee for Commercial Credit cards.

:visa_processing_guarantee_commercial_credit

PULSE_SWITCH_FEE = Pulse Switch Fee is a fee charged by the Pulse network for processing transactions on its network.

:pulse_switch_fee

Method Summary

Module: Increase::Models::CardPayment::SchemeFee::FeeType

Overview

Constant Summary collapse

Method Summary

Methods included from Internal::Type::Enum

Methods included from Internal::Util::SorbetRuntimeSupport

Methods included from Internal::Type::Converter