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  1. Home
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  4. Transactions Processing
  5. Adjustment
Updated on September 11, 2023

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Adjustment

Use Adjustment transaction to send billingOverride with fees values you wish to override (change) without relation to any particular transaction type. In such cases, a fee execution is triggered by the Adjustment transaction.

Example

Service Provider charges merchants 10 $ fee for each Technical Support request. To apply such fees, Service Provider may send an Adjustment transaction for each Support request with the transaction amount = 0 and fee amount = 10 $.

Request Parameters

 NameTypeRequiredDescription
 accountIdinteger✓
Platform Account identifier.
Must be greater than 0.
 amountdecimal✓Transaction amount.
Amount >=0 is acceptable for Adjustment transaction type
 billingAddressobjectoptionalUser Billing address data object.
 billingOverrideobject✓Data object that contains an array of billingFee objects.
 currencyenum✓

currencyTypeId.

Available Values:
 
CurrencyId
USD1
EUR2
CAD6
GBP4
AUD5
SGD11
JPY23
NZD32
ILS8
 merchantDataobjectoptionalMerchant Data data object.
 entryModeintegeroptional

Nullable

Transaction entry mode numerical value.

 processorDataobjectoptionalProcessor Data data object.
 subAccountIdinteger✓Sub-Account identifier.
Value ≥ 0
 terminalIdstringoptionalTerminal identifier.
MaxLength(20)
 transactionMethodenumoptional

transactionMethodId.

Available Values:
 
RegularTransaction0
MailOrTelephoneOrder1
InternetTransaction2
3DSecureTransaction3
PointOfSaleTransaction4
BillpayTransaction5
RecurringTransaction6
 typeenum✓

transactionTypeId.

Available Values:
 
Adjustment
				
					
//Adjustment request example

{
  "accountId": "Platform Account Id",
  "subAccountId": "Sub-Account Id",
  "amount": 10,
  "currency": "USD",
  "type": "Adjustment",
  "billingOverride": [
    {
      "fixedAmount": "feeFixedAmount",
      "id": "objectId",
      "percentageAmount": "feePercentageAmount",
      "sourceId": "feeSourceIdentifier",
      "sourceType": "BillingAccountId",
      "targetId": "feeTargetIdentifier",
      "targetType": "BillingAccountId",
      "reverse": "true",
      "billingAmount": "billingAmountValue"
    }
  ],
  "terminalId": "string",
  "transactionMethod": "RegularTransaction",
  "entryMode": "2",
  "billingAddress": {
    "addressLine": "Address",
    "city": "City Name",
    "country": "USA",
    "email": "email@mail.com",
    "phoneNumber": "12346879",
    "state": "FL",
    "zipPostalCode": "123465798"
  },
  "merchantData": {
    "freeText": "string",
    "transactionDate": "dateTime",
    "transactionDescription": "string",
    "transactionId": "string"
  },
  "processorData": {
    "dynamicDescriptor": "01919Z2"
  }
}				
			
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