--- title: "Retrieve order by Id" method: GET path: "/onboarding/merchants/{merchant-id}/orders/{merchant-order-id}" tags: ["Terminal & Service Orders"] --- # Retrieve order by Id `GET /onboarding/merchants/{merchant-id}/orders/{merchant-order-id}` Get order details by ID ## Response `200` Successful response corresponding to the provided order id parameter - Order — An object containing all the details related to the order details response. - `merchantOrderId` integer, required — A unique identifier assigned by the merchant to track a specific customer order. - `merchantId` string, required — Thirteen character long identification provided to merchants by Moneris. - `userIdentifier` string, nullable — Identifies the user associated with the order. - `representativeCode` string, nullable — Represents the identifies for the sales representative associated to the order. - `adjudicationRequired` boolean — A boolean flag that indicates whether the order requires an adjudication process. - `orderStatus` 'COMPLETED' | 'DECLINED' | 'DEPLOYMENT' | 'APPLICATION_SUBMITTED' | 'CREDIT_ADJUDICATION' | 'DECLINED_APPLICATION' | 'CREDIT_ADJUDICATION_REVIEW' | 'SCHEDULE_POS_INSTALL', nullable — Represents the current status of the order in the system. - `orderType` 'CHIP' | 'EXISTING_MERCHANT' | 'EXISTING_MERCHANT_ADD_POS' | 'EXISTING_MERCHANT_NEW_POS' | 'EXISTING_MERCHANT_UPGRADE_POS' | 'EXISTING_POS' | 'M9000' | 'MERCHANT_UPDATE' | 'NET_NEW_MERCHANT' | 'PRICING_UPDATE' | 'READJUDICATION' | 'SC220' | 'SC220CAN', nullable — The classification or category of the order. - `orderOpenedAt` string, date-time, nullable — A datetime attribute that records the exact date and time when the order was initiated in ISO 8601 format. - `orderChangedAt` string, date-time, nullable — A datetime attribute that records the exact date and time when the order was modified in ISO 8601 format. - `orderApprovedAt` string, date-time, nullable — A datetime attribute that records the exact date and time when the order was approved in ISO 8601 format. - `orderDeclinedAt` string, date-time, nullable — A datetime attribute that records the exact date and time when the order was declined in ISO 8601 format. - `orderClosedAt` string, date-time, nullable — A datetime attribute that records the exact date and time when the order was closed in ISO 8601 format. - `contractSent` boolean — A boolean flag indicating whether the date the contract was sent. - `feeDetails` FeeDetails, nullable — An object containing the fees details - `accountServiceFee` object, nullable — A fee charged for maintaining the account associated with the order. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `consolidatedAccountServiceFee` object, nullable — A combined or aggregated fee charged for the maintenance of consolidated accounts. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `minimumMerchantDiscountRateFee` object, nullable — The minimum Merchant Discount Rate that applies to a transaction. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `paperStatementFee` object, nullable — A fee charged for receiving paper statements. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `pciSecurityFee` object, nullable — A fee charged to cover the costs of ensuring compliance with the Payment Card Industry Data. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `totalAdminFee` object, nullable — The total administrative fee applied to an order. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `upgradeFee` object, nullable — A fee charged for upgrading a product to a newer version. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `agedCloseBatchFee` object, nullable — A fee charged when a batch of transactions remains open beyond a defined period without being settled. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `mastercardComplianceFee` object, nullable — A fee associated with ensuring compliance with MasterCard's regulatory. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `dialCommunicationFee` object, nullable — A fee charged for using dial-up communication methods to transmit transaction data. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `handlingFee` object, nullable — A fee charged to cover the costs associated with the preparation and processing of an order. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `chargeBackFee` object, nullable — A fee applied when a chargeback is initiated by a customer. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `consolidation` object, nullable — A fee charged for combining multiple services or transactions into a single package. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `promotionInformation` object, nullable — An object containing information related to the promotion associated with the order. - `promotionCode` string, nullable — A string attribute used to store a promotional or discount code that maybe applied to the order. - `promotionName` string, nullable — The name or title of the promotional offer associated with the promoCode. - `promotionExpirationDate` string, date-time, nullable — A datetime attribute that indicates the expiration date of the promotional offer in ISO 8601 format. - `promotionDescription` string, nullable — A string attribute that provides additional information about the promotion. - `supplies` Supply[] — A list of supply items. - `supplyName` string, required — Indicates the name of the good available for fulfillment or distribution. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `quantity` integer — Specifies the amount of goods currently available for a particular product. - `productDetails` object, nullable — An object containing all details related to a product. - `isPointOfSaleSoftware` boolean — A boolean flag indicating whether the transaction or device is using a Software Point of Sale solution. - `monerisAdvance` MonerisAdvance, nullable — An object containing details related to Moneris Advance. - `approvedAmount` object, nullable — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `collectionRate` integer — The rate at which payments are collected or deducted. - `premiumAmount` object, nullable — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `isEligible` boolean — A boolean flag indicating whether the product is eligible for a specific service or feature. - `feeDetails` MonerisAdvanceFeeDetails, nullable — A list of fees associated with Moneris Advance. - `preferredAmountFee` object, nullable — The preferred amount charged for the Moneris Advance service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `chargeableAmountFee` object, nullable — The amount that is charged for the Moneris Advance service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `counterTopTerminals` Terminal[] — A list of payment terminals available at the counter. - `carrier` string, nullable — The name of the mobile network operator or service provider. - `terminalName` string, required — The name of the terminal. - `software` string, nullable — Indicates the software version or platform running on the terminal device. - `pinpadModel` string, nullable — Specifies the model or type of the PIN pad component integrated with the terminal. - `unitPrice` object, nullable — The cost of a single unit of the terminal device. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `quantity` integer — The number of terminal units being purchased or assigned. - `cableType` string, nullable — Indicates the type of the cable included with the terminal device. - `pinpadCableType` string, nullable — Specifies the type of the cable used to connect the PIN pad to the terminal. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `pointOfSaleType` string, nullable — Specifies the type of point of sale terminal being used. - `transferDeviceReference` string, nullable — Indicates the identifier of the device being transferred as part of the current terminal request. - `kioskReference` string, nullable — Identifies the specific kiosk associated with the terminal. - `kioskUnitPrice` object, nullable — The cost of a single kiosk unit. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `manufacturer` string, nullable — The name of the company that produces the terminal. - `installationType` 'ONSITE_PREMIUM_INSTALLATION' | 'ONSITE_PRO_INSTALLATION' | 'ONSITE_STANDARD_INSTALLATION' | 'ONSITE' | 'MERCHANT_INSTALL' | 'PHONE', nullable — Specifies the method or environment of terminal installation. - `integratedProduct` IntegratedProduct, nullable — An object containing details about the integrated product. - `variableConfigurationCode` string, nullable — A configuration code used to identify variable settings for transactions. - `cardPresentVariableConfigurationCode` string, nullable — A configuration code used to identify card present settings for transactions. - `cardNotPresentVariableConfigurationCode` string, nullable — A configuration code used to identify card not present settings for transactions. - `cardPresentVariableConfigurationCodeSelectionName` string, nullable — A string representing the variable code selection for the integrated product. - `cardNotPresentVariableConfigurationCodeSelectionName` string, nullable — A string representing the variable code selection for the integrated product. - `integrationFeesDetails` object, nullable — An object representing the fees associated with the integrated product. - `creditFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `integrationFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `pointOfSalePadsFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `visaBypassVerificationFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `vaultFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `touchBistroTrainingFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `tokenSharingSetupFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `vaultPerTransactionFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `cloudAccessFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `kioskTransactionFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `p2peFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `p2peIndoorFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `p2peOutdoorFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `p2pePerTransactionFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `terminals` Terminal[] — A list of payment terminals available for the integrated product. - `carrier` string, nullable — The name of the mobile network operator or service provider. - `terminalName` string, required — The name of the terminal. - `software` string, nullable — Indicates the software version or platform running on the terminal device. - `pinpadModel` string, nullable — Specifies the model or type of the PIN pad component integrated with the terminal. - `unitPrice` object, nullable — The cost of a single unit of the terminal device. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `quantity` integer — The number of terminal units being purchased or assigned. - `cableType` string, nullable — Indicates the type of the cable included with the terminal device. - `pinpadCableType` string, nullable — Specifies the type of the cable used to connect the PIN pad to the terminal. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `pointOfSaleType` string, nullable — Specifies the type of point of sale terminal being used. - `transferDeviceReference` string, nullable — Indicates the identifier of the device being transferred as part of the current terminal request. - `kioskReference` string, nullable — Identifies the specific kiosk associated with the terminal. - `kioskUnitPrice` object, nullable — The cost of a single kiosk unit. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `manufacturer` string, nullable — The name of the company that produces the terminal. - `installationType` 'ONSITE_PREMIUM_INSTALLATION' | 'ONSITE_PRO_INSTALLATION' | 'ONSITE_STANDARD_INSTALLATION' | 'ONSITE' | 'MERCHANT_INSTALL' | 'PHONE', nullable — Specifies the method or environment of terminal installation. - `creditElectronicCashRegistersQuantity` integer — A number representing the quantity of electronic cash registers used for credit transactions. - `debitElectronicCashRegistersQuantity` integer — A number representing the quantity of electronic cash registers used for debit transactions. - `debitCreditElectronicCashRegistersQuantity` integer — A number representing the quantity of electronic cash registers used for both debit and credit transactions. - `storeAndForwardCreditElectronicCashRegistersQuantity` integer — A number representing the quantity of electronic cash registers used for store and forward credit transactions. - `storeAndForwardDebitElectronicCashRegistersQuantity` integer — A number representing the quantity of electronic cash registers used for store and forward debit transactions. - `storeAndForward` StoreAndForward, nullable — An object containing details about the Store and Forward product. - `isEnabled` boolean — A boolean flag indicating whether the Store and Forward product is enabled. - `storedCumulativeTransactionVolume` integer — A string representing the cumulative transaction volume stored in the Store and Forward product. - `maximumStoredTransactionAmount` object, nullable — The maximum amount that can be stored in the Store and Forward product. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `petroTrak` PetroTrak, nullable — An object containing details about the PetroTrak product. - `feeDetails` object, nullable — An object representing the fees associated with the PetroTrak product. - `receivableAccountsTransactionFee` object, nullable — A fee applied to accounts receivable transactions. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `softwareFee` object, nullable — A fee applied for the use of software related to the PetroTrak product. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `deviceOwnershipName` string, nullable — The name of the device ownership for the PetroTrak product. - `siteNumber` string, nullable — The site number associated with the PetroTrak product. - `corporateBrand` string, nullable — The corporate brand associated with the PetroTrak product. - `profileIdentifier` string, nullable — A unique identifier for the PetroTrak profile. - `profileName` string, nullable — The name of the PetroTrak profile. - `lines` object[] — A list of lines associated with the PetroTrak product. - `binRange` string, nullable — The range of BINs (Bank Identification Numbers) associated with the PetroTrak product. - `lowPrefix` string, nullable — The low prefix associated with the PetroTrak product. - `highPrefix` string, nullable — The high prefix associated with the PetroTrak product. - `service` string, nullable — The service type associated with the PetroTrak product. - `discountRate` string, nullable — The discount rate type associated with the PetroTrak product. - `discountRateValue` object, nullable — The discount rate value associated with the PetroTrak product. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `terminals` Terminal[] — A list of payment terminals available for the PetroTrak product. - `carrier` string, nullable — The name of the mobile network operator or service provider. - `terminalName` string, required — The name of the terminal. - `software` string, nullable — Indicates the software version or platform running on the terminal device. - `pinpadModel` string, nullable — Specifies the model or type of the PIN pad component integrated with the terminal. - `unitPrice` object, nullable — The cost of a single unit of the terminal device. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `quantity` integer — The number of terminal units being purchased or assigned. - `cableType` string, nullable — Indicates the type of the cable included with the terminal device. - `pinpadCableType` string, nullable — Specifies the type of the cable used to connect the PIN pad to the terminal. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `pointOfSaleType` string, nullable — Specifies the type of point of sale terminal being used. - `transferDeviceReference` string, nullable — Indicates the identifier of the device being transferred as part of the current terminal request. - `kioskReference` string, nullable — Identifies the specific kiosk associated with the terminal. - `kioskUnitPrice` object, nullable — The cost of a single kiosk unit. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `manufacturer` string, nullable — The name of the company that produces the terminal. - `installationType` 'ONSITE_PREMIUM_INSTALLATION' | 'ONSITE_PRO_INSTALLATION' | 'ONSITE_STANDARD_INSTALLATION' | 'ONSITE' | 'MERCHANT_INSTALL' | 'PHONE', nullable — Specifies the method or environment of terminal installation. - `multiCurrency` MultiCurrencyProduct, nullable — An object containing details about the multi currency product. - `feeDetails` object, nullable — An object representing the fees associated with the multi-currency product. - `setupFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `nonDomesticSettlementFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `visaBusinessToBusinessVirtualForeignFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `visaBusinessToBusinessVirtualForeignSingleCurrencyFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `visaBusinessToBusinessAssessmentForeignSingleCurrencyFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `visaBusinessToBusinessAssessmentForeignFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `visaAssessmentSingleCurrencyFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `visaAssessmentForeignFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `packageIdentifier` string, nullable — A unique identifier for the multi-currency pricing package. - `packageDescription` string, nullable — A description of the multi-currency pricing package. - `markUpPercentage` number, float — The mark up percentage charged for multi currency transactions. - `revenueSharePercentage` number, float — The percentage of revenue shared with the merchant. - `dynamicCurrencyConversion` MultiCurrencyProduct, nullable — An object containing details about the multi currency product. - `feeDetails` object, nullable — An object representing the fees associated with the multi-currency product. - `setupFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `nonDomesticSettlementFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `visaBusinessToBusinessVirtualForeignFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `visaBusinessToBusinessVirtualForeignSingleCurrencyFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `visaBusinessToBusinessAssessmentForeignSingleCurrencyFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `visaBusinessToBusinessAssessmentForeignFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `visaAssessmentSingleCurrencyFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `visaAssessmentForeignFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `packageIdentifier` string, nullable — A unique identifier for the multi-currency pricing package. - `packageDescription` string, nullable — A description of the multi-currency pricing package. - `markUpPercentage` number, float — The mark up percentage charged for multi currency transactions. - `revenueSharePercentage` number, float — The percentage of revenue shared with the merchant. - `bookmark` Bookmark, nullable — An object containing details about the Bookmark product. - `packageFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `packageName` string, nullable — The package associated with the Bookmark product. - `licenseName` string, nullable — The name of the license associated with the Bookmark product. - `referringSalesRepresentativeCode` string, nullable — The code of the sales representative referring the Bookmark product. - `bundleName` string, nullable — The name of the bundle associated with the Bookmark product. - `hasShoppingCard` boolean — A boolean flag indicating whether the Bookmark product has a shopping card option. - `shoppingCardOptionName` string, nullable — The name of the shopping card option associated with the Bookmark product. - `bookmarkPro` BookmarkPro, nullable — An object containing details about the Bookmark Pro product. - `professionalFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `referringSalesRepresentativeCode` string, nullable — The code of the sales representative referring the Bookmark Pro product. - `thirdPartyGiftCardFeeDetails` ThirdPartyGiftCardFeeDetails, nullable — An object representing the fees associated with third-party gift cards. - `programMonthlyFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `perTransactionFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `ueat` Ueat, nullable — An object containing details about the Ueat product. - `plannedGoLiveDate` string, date, nullable — The planned go-live date for the Ueat product. - `numberOfMenuItems` integer — The number of menu items available in the Ueat product. - `isMemberOfArq` boolean — A boolean flag indicating whether the Ueat product is a member of the ARQ program. - `averageAmountSpent` object, nullable — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `pointOfSaleSystemName` string, nullable — The name of the point of sale system used with the Ueat product. - `feeDetails` object, nullable — An object representing the fees associated with the Ueat product. - `implementationFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `additionalBoutiqueFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `additionalBoutiqueOneTimeFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `mobileAppFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `mobileAppOneTimeFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `webCreationAndHostingFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `webCreationAndHostingOneTimeFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `payAtRestaurantPerTransactionFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `payAtRestaurantFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `oneTimeTaxFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `isLiveIn30` boolean — A boolean flag indicating whether the Ueat product is live in 30 days. - `additionalNote` string, nullable — Additional note or comments related to the Ueat product. - `additionalLocations` Address[] — A list of additional locations associated with the Ueat product. - `unitNumber` string, nullable — Unit number - `streetNumber` string, nullable — Street number - `streetName` string, nullable — Street name - `city` string, nullable — Identifies the city. - `province` string, iso-3166-2, nullable — Province or state ISO 3166-2 code - `postalCode` string, nullable — Postal or zip code - `country` string, iso-3166, nullable — Provides the two letter country code according the ISO 3166-1 alpha-2 standard. For a complete list of country codes, visit: https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2. - `monerisGoAppetit` MonerisGoAppetit, nullable — An object containing details about the Moneris Go Appetit product. - `softwarePackageName` string, nullable — The name of the software package associated with the Moneris Go Appetit product. - `referringSalesRepresentativeCode` string, nullable — The code of the sales representative referring the Moneris Go Appetit product. - `hasDevice` boolean — A boolean flag indicating whether the Moneris Go Appetit product includes a device. - `timeZoneName` string, nullable — The time zone associated with the Moneris Go Appetit product. - `feeDetails` object, nullable — An object representing the fees associated with the Moneris Go Appetit product. - `softwarePackageFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `tabletLicenseFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `reservationFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `onlineOrderingFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `webCreationPackagesFeeDetails` WebCreationPackagesFeeDetails, nullable — An object representing the fees associated with web creation packages. - `standardPlusFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `optionalServicesFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `installmentsFeeDetails` InstallmentsFeeDetails, nullable — An object representing the fees associated with installment payments. - `monerisVisaInstallmentsFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `visaInstallmentsAccessFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `wixPointOfSale` WixPointOfSale, nullable — An object containing details about the Wix Point of Sale product. - `hasDevice` boolean — A boolean flag indicating whether the Wix Point of Sale product includes a device. - `lanesNumber` integer — The number of lanes available for the Wix Point of Sale product. - `wixJson` string, nullable — A JSON string containing additional details about the Wix Point of Sale product. - `softwareAccessFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `p2pe` P2pe, nullable — An object containing details about the P2PE product. - `transactionVolume` integer — The transaction volume for the P2PE product. - `quantity` integer — The quantity of P2PE devices. - `feeDetails` object, nullable — An object representing the fees associated with the P2PE product. - `indoorFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `outdoorFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `transactionFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `solutionFee` object, nullable — Represents a monetary charge applied to a transaction or service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `wireless` Wireless, nullable — An object containing details about the wireless connectivity product. - `terminals` Terminal[] — A list of payment terminals available at the counter. - `carrier` string, nullable — The name of the mobile network operator or service provider. - `terminalName` string, required — The name of the terminal. - `software` string, nullable — Indicates the software version or platform running on the terminal device. - `pinpadModel` string, nullable — Specifies the model or type of the PIN pad component integrated with the terminal. - `unitPrice` object, nullable — The cost of a single unit of the terminal device. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `quantity` integer — The number of terminal units being purchased or assigned. - `cableType` string, nullable — Indicates the type of the cable included with the terminal device. - `pinpadCableType` string, nullable — Specifies the type of the cable used to connect the PIN pad to the terminal. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `pointOfSaleType` string, nullable — Specifies the type of point of sale terminal being used. - `transferDeviceReference` string, nullable — Indicates the identifier of the device being transferred as part of the current terminal request. - `kioskReference` string, nullable — Identifies the specific kiosk associated with the terminal. - `kioskUnitPrice` object, nullable — The cost of a single kiosk unit. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `manufacturer` string, nullable — The name of the company that produces the terminal. - `installationType` 'ONSITE_PREMIUM_INSTALLATION' | 'ONSITE_PRO_INSTALLATION' | 'ONSITE_STANDARD_INSTALLATION' | 'ONSITE' | 'MERCHANT_INSTALL' | 'PHONE', nullable — Specifies the method or environment of terminal installation. - `feeDetails` WirelessFeeDetails, nullable — A list of fees associated with the wireless product. - `activationFee` object, nullable — A one-time fee charged for activating the wireless service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `goSoftwareFee` object, nullable — A fee associated with the Moneris Go software for wireless devices. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `monerisGateway` MonerisGateway, nullable — An object containing details about the Moneris Gateway product. - `isPaymentRequestForMonerisGateway` boolean — A boolean flag indicating whether the payment request is specifically for the Moneris Gateway product. - `isEcommerce` boolean — A boolean flag indicating whether the product is intended for online environments. - `cardNotPresentConfigurationCode` string, nullable — A configuration code used to identify variable settings for transactions. - `feeDetails` MonerisGatewayFeeDetails, nullable — A list of fees associated to Moneris Gateway. - `baseFee` object, nullable — The standard fee charged for a product. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `recurringFee` object, nullable — A fee that is charged on a regular basis. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `batchProcessingFee` object, nullable — Indicates whether fees apply to batch processing services. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `cardPresentDebitFee` object, nullable — Represents the fee applied to debit card transactions. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `levelTwoThreeFee` object, nullable — A fee associated with level 2 or level 3 processing. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `setupFee` object, nullable — A one-time fee charged for the initial configuration and onboarding of the product. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `vaultFee` object, nullable — A fee charged for using a secure card vault service. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - `taxAmount` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - … - `frequency` 'DAILY' | 'MONTHLY' | 'QUARTERLY' | 'ONE_OFF' | 'ANNUALLY', nullable — The frequency at which the fee is charged, such as monthly or annually. - `quantity` integer — Represent the number of times a fee is applied based on its frequency. - `isApproved` boolean — A boolean flag to indicate whether the fee has been approved for inclusion in the transaction. - `waivePeriod` string, period, nullable — Specifies the period which the fee is waived and not charged to the user. - `riskToolFee` object, nullable — A fee associated with the use of fraud prevention and risk managements tools. - `feeType` string, nullable — Specifies the category or purpose of the fee applied to a transaction or service. - `unitPrice` Money, required — Monetary amount. Note: The value must be in cents. Therefore $10.59 must be sent as 1059. - `amount` integer, required — Amount - `currency` string, iso-4217, required — Provides the three letter currency code according the ISO 4217 standard. For a complete list of currency codes, visit: https://en.wikipedia.org/wiki/ISO_4217 - `taxes` Tax[] — A list of tax items associated with the fee. - `taxName` 'GOODS_SERVICES_TAX' | 'PROVINCIAL_SALES_TAX' | 'HARMONIZED_SALES_TAX', required — The name of the tax applied to the fee. - … truncated; see the full OpenAPI document linked below ## Other responses - `400` — Bad Request. - `401` — Not authorized. The user does not have a valid API Key or Access Token. - `403` — Forbidden. The user does not have permission to access the requested resource. - `404` — Not Found. - `429` — Too Many Requests - `500` — Unexpected error. - `503` — Service Temporarily Unavailable --- [API](https://skmtc.net/moneris/apis/moneris-api.md) · [All operations](https://skmtc.net/moneris/apis/moneris-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/moneris/moneris-api/revisions/edefcc925b74/schema)