Merchant Fees

Table 13 Merchant Fees
Field Name	Definition	Sample Data
Payment Gateway ID	The numeric ID that identifies the merchant on the Authorize.Net Payment Gateway.	123456
Reference ID	The value assigned by the reseller that identifies the merchant.	123456
Legal Name	The name of the merchant's business.	Mango Tango
Card Type	The billing methods that the merchant is configured to accept, including credit card types and eCheck.Net	Visa
Setup Fee	The one-time setup fee charged to the merchant when they were set up with a payment gateway account.	0
Set Gateway Fee	The monthly fee charged to the merchant for use of a payment gateway account.	15
Set Discount Rate	The discount rate applied to the transactions the merchant submits under the listed card type.	2.39
Set Transaction Fee	The fee charged to the merchant per credit card transaction submitted to the payment gateway.	0.05
Set International Risk Premium	Applies only to Wells Fargo SecureSource merchants. The rate added to an international transaction to compensate for the additional risk of fraud.	1.1%
Set Account Reactivation Fee	The fee charged to the merchant each time their suspended or disabled payment gateway account is reactivated.	25
Set Late Payment Fee	The fee charged to the merchant each time payment for their payment gateway services is late.	10
Set Nonsufficient Fee	The fee charged to the merchant each time there are insufficient funds when they are billed by Authorize.Net.	3
Set Chargeback Fee	The fee charged to the merchant for each eCheck.Net chargeback.	0