These fields will determine what type of card brands are requested.

Types of credit bankcards requested.

bank_card_details_credit_requested

String. Static Variables below.

Conditional

Required if merchant is wanting to accept any of the below credit bankcard types.

Valid Values:

XS_CREDIT_REQUESTED_VISA_CREDIT = "Visa Credit";

XS_CREDIT_REQUESTED_MASTERCARD_CREDIT = "Mastercard Credit";

XS_CREDIT_REQUESTED_DISCOVER_CREDIT = "Discover Credit";

Bankcard debit brands the Merchant is requesting to accept.

bank_card_details_debit_brands_requested

String. Static Variables below.

Conditional

Required if merchant is wanting to accept any of the below Debit bankcard types. (This is NOT for PIN DEBIT)\

Valid Values:

XS_DEBIT_BRANDS_REQUESTED_VISA = "Visa Debit";

XS_DEBIT_BRANDS_REQUESTED_MASTERCARD = "MasterCard Debit";

XS_DEBIT_BRANDS_REQUESTED_DISCOVER = "Discover Debit";

Other brands the Merchant is requesting to accept.

bank_card_details_other_brands_requested

String. Static Variables below.

Conditional

Required if merchant is wanting to accept any of the below Other bankcard types.

Valid Values:

XS_OTHER_BRANDS_REQUESTED_AMERICAN_EXPRESS = "American Express";

XS_OTHER_BRANDS_REQUESTED_PIN_DEBIT = "Pin Debit";

XS_OTHER_BRANDS_REQUESTED_EBT = "EBT";

Does this Merchant current accept American Express via an AMEX ESA Account.

bank_card_details_currently_accept_amex

Boolean

Conditional

Required if merchant is currently accepting AMEX Via an ESA account and wish to retain the ESA number.

The Merchant's current AMEX ESA Number.

bank_card_details_amex_current_number

String

Conditional

Required if Currently Accept AMEX = True

All auth methods must add up to 100%

The (estimated) percentage of bankcard revenue where the card is physically swiped through a card reader.

bank_card_details_card_present_percentage

Double

Conditional

Required if merchant will be performing card present transactions.

The (estimated) percentage of bankcard revenue originating from online sales.

bank_card_details_internet_percentage

Double

Conditional

Required if merchant will be accepting transactions via a website.

The (estimated) percentage of bankcard revenue originating from mail orders.

bank_card_details_mail_order_percentage

Double

Conditional

Required if merchant will be accepting transactions via Mail Order.

The (estimated) percentage of bankcard revenue originating from telephone orders.

bank_card_details_telephone_order_percentage

Double

Conditional

Required if merchant will be accepting transactions via the Telephone.

The average (estimated) single transaction dollar amount for bankcard transactions (VI,MC,DI)

bank_card_details_average_ticket_amount

Double

Yes

The average (estimated) monthly dollar amount for bankcard transactions. (VI,MC,DI)

bank_card_details_average_monthly_volume

Double

Yes

The maximum (estimated) transaction dollar amount for a single transaction. (VI,MC,DI)

bank_card_details_max_ticket

Double

Yes

The maximum (estimated) monthly dollar amount for bankcard transactions. (VI,MC,DI)

bank_card_details_max_monthly_volume

Double

Yes

The average (estimated) single ticket dollar amount for an American Express transaction.

bank_card_details_amex_average_ticket_amount

Double

Conditional

Required if merchant will be accepting American Express.

The average (estimated) monthly dollar amount for American Express transactions.

bank_card_details_amex_average_monthly_volume

Double

Conditional

Required if merchant will be accepting American Express.

The (estimated) maximum single ticket dollar amount for an American Express transaction.

bank_card_details_amex_max_high_ticket_amount

Double

Conditional

Required if merchant will be accepting American Express.

The maximum (estimated) monthly dollar amount for American Express transactions.

bank_card_details_amex_max_monthly_volume

Double

Conditional

Required if merchant will be accepting American Express.

Fee per Address Verification System(AVS) Request.

bank_card_details_avs

Double

No

Fee per Batch Settlement.

bank_card_details_batch_settlement

Double

No

Non-refundable fee per Merchant chargeback.

bank_card_details_chargeback_fee

Double

Yes

($35 unless otherwise approved by Base Commerce)

The monthly fee assessed for access to the bankcard gateway.

bank_card_details_gateway_access

Double

No

The fee for each transaction through the gateway.

bank_card_details_gateway_transaction

Double

No

Bankcard fee assessed as a monthly fixed cost of processing.

bank_card_details_monthly_fee

Double

No

Fee assessed for Merchants who do not meet their monthly minimum transaction volume.

bank_card_details_minimum_discount

Double

No

Bankcard fee assessed for online statement access.

bank_card_details_online_statement_fee

Double

No

Fee assessed for processing through a PCI compliant system. Payment Card Industry Data Security Standard (PCI DSS) compliance is designed to protect businesses and their customers against payment card theft and fraud.

bank_card_details_pci_compliance_monthly

Double

Yes

Fee assessed when a Merchant has not complied with Payment Card Industry Data Security Standards (PCIDSS).

Double

 Yes

A monthly fee for the GPRS wireless server.

bank_card_details_wireless_fee

Double

No

A fee assessed when a card issuer issues a Retrivial Request to the Merchant for proof of cardholder participation in a transaction.

bank_card_details_retrieval_fee

Double

Yes

Required to be $7.50 unless otherwise approved by Base Commerce.

A fee assessed if the Merchant cancels their Merchant Contract before a specified time period set forth in the contract.

bank_card_details_early_termination_fee

Double

No

A flat fee applied to any Pin Debit ATM transactions instead of following the chosen pricing program.

bank_card_details_pin_debit_atm_transaction

Double

Conditional

Required if merchant will be accepting PIN DEBIT Transactions.

A place to note special conditions for the fees ( i.e. ‘Annual Fee collected in month 3’ ).

bank_card_details_fee_other

String. Max Length 200 Characters.

No.

• Pass-Through Plus (PTP) Program

• Three-Tier Pricing Program

• Bundled/Flat Rate Pricing Program

The Fields listed below are required if participating in the Pass-Through Plus (PTP) Program.

Pricing where the cost is the interchange rate plus the % amount passed in this field. (VI,MC,DI)

bank_card_details_pass_through_plus

Double

Yes

‘0’ Amount allowed.

A fee applied to all bank card authorization attempts. (VI,MC,DI)

bank_card_details_authorization_fee_ptp

Double

Yes

‘0’ Amount Allowed.

A per item fee charged to each transaction the Merchant processes through the system. (VI,MC,DI)

bank_card_details_transaction_fee_ptp

Double

Yes

‘0’ Amount Allowed.

Pricing where the cost is the interchange rate plus the % amount passed in this field. (AMEX)

bank_card_details_amex_pass_through_plus

Double

Conditional

Required if merchant will be accepting American Express. ‘0’ Amount allowed.

A fee applied to all bank card authorization attempts. (AMEX)

bank_card_details_amex_authorization_fee_ptp

Double

Conditional

Required if merchant will be accepting American Express. ‘0’ Amount Allowed.

A per item fee charged to each transaction the Merchant processes through the system. (AMEX)

bank_card_details_amex_transaction_fee_ptp

Double

Conditional

Required if merchant will be accepting American Express. ‘0’ Amount Allowed.

These fields are required if participating in the Three-Tier Pricing Program.

The % rate for the first tier when participating in the 3 tier program. (VI,MC,DI)

bank_card_details_qual_rate

Double

Yes

The % rate for the middle tier when participating in the 3 tier program. (VI,MC,DI)

bank_card_details_mid_qual_rate

Double

Yes

The % rate for the thrid tier when participating in the 3 tier program. (VI,MC,DI)

bank_card_details_non_qual_rate

Double

Yes

A fee applied to all bank card authorization attempts. (VI,MC,DI)

bank_card_details_authorization_fee_ttp

Double

Yes

‘0’ Amont Allowed.

A per item fee charged to each transaction the Merchant processes through the system. (VI,MC,DI)

bank_card_details_transaction_fee_ttp

Double

Yes

‘0’ Amount Allowed.

The % rate for the first tier when participating in the 3 tier program. (AMEX)

bank_card_details_amex_qual_discount_rate

Double

Conditional

Required if merchant will be accepting American Express.

The % rate for the middle tier when participating in the 3 tier program. (AMEX)

bank_card_details_amex_mid_qual_discount_rate

Double

Conditional

Required if merchant will be accepting American Express.

The % rate for the thrid tier when participating in the 3 tier program. (AMEX)

bank_card_details_amex_non_qual_discount_rate

Double

Conditional

Required if merchant will be accepting American Express.

A fee applied to all bank card authorization attempts. (AMEX)

bank_card_details_amex_authorization_fee_ttp

Double

Conditional

Required if merchant will be accepting Amercian Express. ‘0’ Amont Allowed.

A per item fee charged to each transaction the Merchant processes through the system. (AMEX)

bank_card_details_amex_transaction_fee_ttp

Double

Conditional

Required if merchant will be accepting American Express. ‘0’ Amount Allowed.

Description

A fee applied to all bank card authorization attempts. (VI,MC,DI)

JSON String

bank_card_details_authorization_fee_brp

Type

Double

Required

Yes

Comments

‘0’ Amount Allowed.

A fee applied to all bank card authorization attempts. (VI,MC,DI)

bank_card_details_authorization_fee_brp

Double

Yes

‘0’ Amount Allowed.

A per item fee charged to each transaction the Merchant processes through the system. (VI,MC,DI)

bank_card_details_transaction_fee_brp

Double

Yes

‘0’ Amount Allowed.

Flat % Rate to be charged for all AMEX Transactions.

bank_card_details_amex_flat_discount_rate

Double

Yes

A fee applied to all bank card authorization attempts. (AMEX)

bank_card_details_amex_authorization_fee_brp

Double

Conditional

Required if merchant will be accepting Amercian Express. ‘0’ Amont Allowed.

A per item fee charged to each transaction the merchant processes through the system. (AMEX)

bank_card_details_amex_transaction_fee_brp

Double

Conditional

Required if merchant will be accepting American Express. ‘0’ Amount Allowed.

Indicates if the Merchant will be performing recurring bank card payments.

bank_card_details_recurring

Boolean

Yes

Is cardholder data stored locally?

bank_card_details_cardholder_data_stored_locally

Boolean

No

Did Visa or MasterCard previously terminate the Merchant?

bank_card_details_prev_term_as_a_visa_mc_merchant

Boolean

No

Is their Visa/MasterCard signage in place?

bank_card_details_visa_mc_signage

Boolean

No

Does a Third Party have access to cardholder data?

bank_card_details_3rd_party_access_to_cardholder_data

Boolean

No

When is the cardholder charged?

bank_card_details_cardholder_charged

String. Static Variables below.

No

Valid Values:

XS_CARDHOLDER_CHARGED_PURCHASE = "Purchase";

XS_CARDHOLDER_CHARGED_SHIPMENT = "Shipment";