Set agent rates

To make the system correctly calculate the transaction processing fees and remunerations payable to agents, after you configured a payment gateway, follow the steps below:

Go to Account Manager > Shops.
Go to the line of the shop in the list. If required, use Search for a merchant’s shop.
Click View to go to the shop settings page.
Go to the Gateways tab.
Click the name of the acquirer who provided the required payment gateway.
Go to the Agent rates tab.
Click Add a rate to introduce rates.
Set rates, as described in the table below.
Click Apply to save the changes or cancel them.

Table: Parameters of agent rates set for payment gateway

Parameter	Description	Notes
Currency	The value of the currency for which you want to set rates.	You should specify rates for each active currency.
Payment	A fixed amount taken per each successful Payment transaction.	By default, set to the default agent rate. Change to “0.0” if not applicable.
Refund	A fixed amount taken per each successful Refund transaction.	By default, set to the default agent rate. Change to “0.0” if not applicable.
Authorization	A fixed amount taken per each successful Authorization transaction.	By default, set to the default agent rate. Change to “0.0” if not applicable.
Capture	A fixed amount taken per each successful Capture transaction.	By default, set to the default agent rate. Change to “0.0” if not applicable.
Void	A fixed amount taken per each successful Void transaction.	By default, set to the default agent rate. Change to “0.0” if not applicable.
Payout	A fixed amount taken per each successful Payout transaction.	By default, set to the default agent rate. Change to “0.0” if not applicable.
Credit	A fixed amount taken per each successful Credit transaction.	By default, set to the default agent rate. Change to “0.0” if not applicable.
Chargeback	A fixed amount taken per each successful Chargeback transaction.	By default, set to the default agent rate. Change to “0.0” if not applicable.
P2P	A fixed amount taken per each successful P2P transaction.	By default, set to the default agent rate. Change to “0.0” if not applicable.
AFT	A fixed amount taken per each successful AFT transaction (a Payment transaction in P2P transfers).	By default, set to the default agent rate. Change to “0.0” if not applicable.
OCT	A fixed amount taken per each successful OCT transaction (a Payout transaction in P2P transfers).	By default, set to the default agent rate. Change to “0.0” if not applicable.
Commission	A percentage of the transaction amount taken per each successful Payment and Capture transaction.	By default, set to the default agent commission. Change to “0.0” if not applicable.
Date	The date from which the rates apply to transactions processed in the selected currency through the payment gateway.	Setting a past date is not recommended.

If you set both fixed and percentage-based rates for a transaction type, they both will apply. For example, if 0.10 USD and 0.3% per Payment transaction are specified, then 0.40 USD will be deducted from 100.00 USD as a commission.

If necessary, previously set rates can be edited or deleted before the system processes a transaction, to which the rates are applicable. To do this, on the page with the list of applicable rates, in the rate line, click Edit or Delete, respectively. To edit rates, see the parameters described in the table above.