Fee modifiers offer the ability to set an entity of your choice as liable for paying a specific fee and whether the final fee amount paid by the chosen entity is marked up.
The following sections describe the ways you can add fee modifiers.
Add Modifiers to a New Fee
To add fee modifiers as you’re setting up a fee:
Click Advanced Options in the Add Fee dialog after your initial fee setup.
Select Deduct this fee from another entity.
Under the Deduct fee from dropdown menu, select the entity that will pay the fee charge.
Click Add to apply the fee modifier to your new fee.
Add Modifiers to an Existing Fee
To add fee modifiers to an existing fee:
Access the Fees Details page for the fee:
Select Groups or Merchants under Management in the main side bar.
Select the Group or merchant that you want to charge the fee to.
Select Fees from the page side bar, and then select the fee that you want to modify.
Click the Add Fee Modifiers in the upper-right corner of the Fee Modifiers section.
Set the unit of measurement, amount, group (if applicable), and the ID of the entity that will pay the fee. The following table describes each field:
Fee Modifier Field
Description
Type
Type of fee modification: Actual (dollar amount) or Percentage (of fee totals)
Amount
The actual or percentage amount in basis points
Group
The group ID
From Entity ID
The entity ID for the entity that will be charged the modified fee
Note
The Type and Amount fields refer to conditional setup for fee markup for the specific entity. For example, a fee modifier could apply a 10% markup on the fee total for a specific group.
Click Add when finished to save the new fee modifier to the existing fee.