--- title: "Add Fee Rules" slug: "add-fee-rules" updated: 2026-05-15T20:30:00Z published: 2026-05-15T20:30:00Z stale: true --- > ## Documentation Index > Fetch the complete documentation index at: https://resource.payrix.com/llms.txt > Use this file to discover all available pages before exploring further. # Add Fee Rules You can use fee rules to further refine a fee schedule (in other words, your **When to trigger the fee?** selection for a fee). Fee rules require specific circumstantial criteria to be met before the fee is charged to the assigned entity. The following sections describe the ways you can add fee rules. ## Add Rules to a New Fee To add fee rules as you’re setting up a fee: 1. Click **Advanced Options** in the Add Fee dialog after your [initial fee setup](/v1/docs/set-up-a-fee#set-up-a-group-or-merchant-fee). 2. In the Conditional Rules section, select a fee rule option. See the [Fee Rule Options](/v1/docs/add-fee-rules#fee-rule-options) section for a list of available options with descriptions. 3. Set the amount or value in the new field that is displayed. 4. (Optional) Click the **+** icon next to your rule to add another rule. 5. Click **Add** to apply the fee rules to your new fee. ## Add Rules to an Existing Fee To add fee rules to an existing fee: 1. Access the Fees Details page for the fee: 1. Select **Groups** or **Merchants** under Management in the main side bar. 2. Select the Group or merchant that you want to charge the fee to. 3. Select **Fees** from the page side bar, and then select the****fee that you want to add fee rules to. 2. In the Fee Rules section, select a fee rule option. See the [Fee Rule Options](/v1/docs/add-fee-rules#fee-rule-options) section for a list of available options with descriptions. 3. Set the amount or value in the new field that is displayed. 4. (Optional) Click the **+** icon next to your rule to add another rule. 5. Click the **checkmark** button in the upper right to apply the fee rules to your existing fee. ## Fee Rule Options When you’re adding conditions to a fee, you can apply any of the fee rules in the following table: | **Fee Rule** | **Description** | | --- | --- | | Transaction is less than | Applies only if the triggered amount is lower than the amount set in the value field of the fee rule | | Transaction is equal to | Applies only if the transaction amount is exactly the same as the amount set in the value field of the fee rule | | Transaction is not equal to | Applies only if the transaction amount is not exactly equal to the amount set in the value field of the fee rule | | Transaction is more than | Applies only if the transaction amount is higher than the amount set in the value field of the fee rule | | Credit card magnetic strip was | Applies based on a determination of whether the cardholder was present during the transaction | | Credit Card EMV Chip was | Applies only to transactions processed using an EMV chip | | Signature was received | Applies based on a determination of whether the cardholder added a signature to the transaction or not | | Transaction type is | Applies based on the type of transaction | | Transaction originates from | Applies based on the origin of a transaction | | Payment Card Brand is | Applies based on method of payment | | Payment Card Type is | Applies based on the given payment method | | CVV result is | Applies based on the results of a CVV check | | AVS result is | Applies based on the results of an AVS check | | Card Issuer Country | Applies only to transactions where the credit card used was issued in the given country | | Merchant Country is | Applies only to merchants from the given country | | Merchant MCC is | Applies only to merchants with the given MCC | | Same day payout | Applies only to withdrawal schedules set up as same-Day payouts | | Subscription | Applies only to subscription payment transactions | | Imported | Applies only to transactions that are imported from another platform | | Transaction is International | Applies based on the payment method being international or domestic, depending on the value set | | Transaction is on this Platform | Applies only to transactions processed through the given platform | | Misuse | Applies only to either misused or not misused transactions | | Bin | Applies only to transactions where the payment method matches the given BIN number | | Business Bins | Applies only to transactions where the payment method is a business BIN type | | Corporate Bin | Applies only to transactions where the payment method is a corporate BIN type | | Entity matches | Applies only to transactions where the entity performing the transactions matches the defined entity ID in the rule setup | | Funding currency is | Applies only to transactions where the funding currency equals the given currency | | Settled currency mismatch | Applies only to transactions where the funding currency and settled currency does not match | | Funding currency is not | Applies only to transactions where the funding currency does not equal the given currency | | Funding currency mismatch | Applies only to transactions where the funding currency and purchase currency does not match | | Funding Enabled | Applies only to transactions with the given funding currency value | | Status | Applies based on the transaction status | | Transaction related to another transaction | Applies only if the transaction is part of a series of related transactions | | Related transaction is this many days apart | Applies only if the related supplementary transaction occurs a specific number of days after the first transaction | | Related transaction amount is this percentage lower | Applies only if the related supplementary transaction’s total amount is a specific percentage (or less) lower than the first transaction | | Related transaction amount is this percentage higher | Applies only if the related supplementary transaction’s total amount is a specific percentage (or more) greater than the first transaction | 1. Any merchant or partner account operating on the Payrix Pro platform. 2. In API terms, the top-level resource for any merchant or partner account. A collection of entities where you can configure fees, decisions, and parameters that apply to all entities in the group. Also known as an *Org*. An entity that can process transactions and has been onboarded through a Payrix Pro partner.