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In this tutorial, we will learn how to configure merchant charges that are typically charged by the resellers to the merchants they interact with. We will learn how to create a new charge, search for a created charge and review the payments associated with it. To learn more amount merchant charges, review
Merchant Charges section of the Remittance Management Guide.
We will use the following parameters:
Code: 003845
Effective date: 03/01/18
Amount: $1100
Description: Franchising fee