SettlementAdjustment

The type of adjustment, this tells you reason for the adjust and who the money is paid to.

The types [RESERVE, ADJUSTMENT, FEE] is used for transfer adjustments.

• RESERVE: The amounts deducted and released from the merchant’s collateral

• FEE: Fees charged for different services provided by the acquirer (e.g., wire transfer fee).

• ADJUSTMENT: Amounts debited or credited to the merchant to adjust the merchant balance.

The types [ACQUIRER_FEE, INTERCHANGE_FEE, SCHEME_FEE] is used for transaction adjustments.

• ACQUIRER_FEE: Fees that is charged by and goes to the acquirer.

• INTERCHANGE_FEE: Fees that goes to the issuing bank of the paying card.

• SCHEME_FEE: Fees that goes to the scheme network such as Visa and Mastercard.

Numeric string, negative for fees

Human-readable description