Processing Codes (Fees)
You can use the following fee processing codes in the <ProcCode> tag of the Pending Fees and Apply Fees requests.
|
Code |
Description |
|---|---|
|
001 |
Fees : POS Standard |
|
002 |
Fees : Thredd Kiosk |
|
003 |
Fees : Thredd Web Site |
|
004 |
Fees : Card Processor |
|
005 |
Fees : Standard Web Service |
|
006 |
Fees : Agent |
|
007 |
Fees : Head Office |
|
008 |
Fees : Call Centre |
|
009 |
Fees : Customer Web site |
|
010 |
Fees : Wirecard |
|
011 |
Fees : Customer kiosk |
|
012 |
Fees : Customer mobile app |
|
013 |
Fees : Thredd IVR |
|
014 |
Fees : Unknown |
|
017 |
Fees : Corporate |
|
018 |
Fees : epay |
|
019 |
Fees : HOCA Verifiable |
|
020 |
Fees : Post Office |
|
021 |
Fees : HOCA Non Verifiable |
|
022 |
Fees : Paypoint |
|
023 |
Fees : POS Relaod |
|
024 |
Fees : TCC Web Report |
|
025 |
Fees : TCC Online |
|
026 |
Fees : VIRGIN POS Reload |
|
027 |
Fees : TCC POS Reload |
|
028 |
Fees : TCC Promotion |
|
029 |
Fees : DXB Zero Load |
|
030 |
Fees : AlFardan Reload |
|
031 |
Fees : UAEx Reload |
|
032 |
Fees : AlAnsari Reload |
|
033 |
Fees : 14 day Cool Off |
|
034 |
Fees : Unload to Repatriate |
|
035 |
Fees : Loan Repayment |
|
038 |
Fees : VIRGIN Zero Load |
|
039 |
Fees : VIRGIN POS standard |
|
040 |
Fees : JADE Web Report |
|
041 |
Fees : JADE POS standard |
|
042 |
Fees : JADE POS Reload |
|
043 |
Fees : JADE Zero Load |
|
044 |
Fees : Wirecard-Cadooz |
|
045 |
Fees : Crunch POS Standard |
|
046 |
Fees : CRUNCH POS Reload |
|
047 |
Fees : Unload Fee Test |
|
048 |
Fees : Balance Transfer Fee Test |
|
049 |
Fees : Sofort Banking |
|
050 |
Fees : Wirecard e-commerce |
|
051 |
Fees : UAExAirport POS Standard |
|
052 |
Fees : UAExAirport Reload |
|
053 |
Fees : Cadooz Load |
|
054 |
Fees : Cadooz Reload |
|
055 |
Fees : Cadooz web unload |
|
056 |
Fees : Sofort Bank Transfer Load |
|
057 |
Debit Card Load fee |
|
058 |
PIN Control |
|
060 |
Fees : Post Office and Paypoint |
|
061 |
Fees : Credit Limit |
|
062 |
Fees : Credit Card Payment |
|
063 |
Fess : Ukash Payment |
|
064 |
Fees : Bank Transfer |
|
065 |
Fees : Giropay |
|
066 |
Fees : Sofortüberweisung |
|
067 |
Fees : Debit Card |
|
068 |
Fees : Primary Card |
|
069 |
Monthly Service Fee |
|
070 |
Balance Enquiry Fee 0 – Call Centre |
|
071 |
Balance Enquiry Fee 1 – Website |
|
072 |
Balance Enquiry Fee 2 – IVR |
|
073 |
Balance Enquiry Fee 3 – SMS |
|
074 |
Fees : Master Virtual Card |
|
075 |
Fees : Micropayment |
|
076 |
Fees : MVC Load |
|
077 |
Fees : iMVC Load |
|
078 |
Fees : P2P Transfer |
|
079 |
Fees : Auto-transfer from Primary Card |
|
080 |
Card Upgrade Fee |
|
081 |
Card Closure/Redemption Fee |
|
082 |
Card Issue Fee (Physical) |
|
083 |
Administration Fee |
|
084 |
Card Replacement Fee |
|
085 |
Card Issue Fee (Virtual) |
|
086 |
Secondary Card Issue Fee |
|
087 |
Primary Card Activation Fee |
|
088 |
Secondary Card Activation Fee |
|
089 |
Lost & Stolen Card Fee |
|
090 |
Monthly Service Fee Virtual |
|
091 |
Fees : Incoming SEPA Transfers |
|
092 |
Fees : Incoming Direct Debit |
|
093 |
Fees : Outgoing Sepa Transfers |
|
094 |
Fees : Outgoing Direct Debit |
|
095 |
Fees : Voucher |
|
096 |
Fees : Cash Incentive Rewards |
|
097 |
Fees : Entercash |
|
098 |
Fees : Payvision |
|
100 |
Fees : La banque Postale |
|
101 |
Fees : La Banque Postale |
|
102 |
Fees : Loyalty Programme |
|
103 |
Fees : KYC Upgrade_Grp Chng |
|
106 |
Fees : First Load from MVC |
|
107 |
Fees : Cash Deposit |
|
108 |
Fees : International Bank Transfer |
|
109 |
Fees : Balance Transfer – Mtel |
|
110 |
Fees : Balance Transfer – Phyre |
|
111 |
Fees : Balance Transfer – CashTerminal |
|
112 |
Fees : Balance Transfer – Payoo |
|
599 |
Blocked Amount Posting |
|
999 |
Recurring Fee |