1. Appendix
Onboarding API
  • Onboarding API EN Version
    • Group Info
      • New Group Info
      • Edit Group Info
      • Query Group Info
    • Merchant Info
      • New Merchant Info
      • Edit Merchant Info
      • Enable Merchant Info
      • Disable Merchant Info
      • Batch Disable Merchant Info
      • Delete Merchant Info
      • Query Merchant Info
      • Query Merchant Info List
    • Store Info
      • New Store Info
      • Delete Store Info
      • Query Store Info
      • Update PaymentBrand
      • Enable Store Info
      • Delete PaymentBrand
      • Batch Disable Store Info
      • Edit Store Info
      • Disable Store Info
      • Add PaymentBrand
      • Query Store Info List
    • Terminal Info
      • New Terminal Info
      • Edit Terminal Info
      • Enable Terminal Info
      • Disable Terminal Info
      • Query Terminal Info
      • Query Terminal Info List
      • Delete Terminal Info
      • Check POS
    • MDR Plan
      • New MDR Plan
      • Edit MDR Plan
      • Enable MDR Plan
      • Disable MDR Plan
      • Query MDR Plan
      • Query Merchant MDR Plan
      • Delete MDR Plan
      • Batch Set MDR Plan
    • Transaction Limit Plan
      • New Transaction Limit Plan
      • Edit Transaction Limit Plan
      • Enable Transaction Limit Plan
      • Disable Transaction Limit Plan
      • Delete Transaction Limit Plan
      • Query Transaction Limit Plan
      • Query Transaction Limit Plan List
      • Set Transaction Limit Plan
      • Batch Set Transaction Limit Plan
      • Query Merchant Transaction Limit Plan
  • Appendix
    • MCC
    • Payment Brand
    • Payment Method Variant
    • Payment Brand, PSP Name and PSP Version
    • Card Class
    • Product ID
    • Country/Region
    • Result Code
    • Group Status
    • Merchant Status
    • Store Status
    • Terminal Status
    • MDR Plan Status
    • Transaction Limit Plan Status
    • Blended Billing Model Calculation Rules
  1. Appendix

Blended Billing Model Calculation Rules

Blended Billing Model Calculation Rules#

If the rule type is set to “blended" and a Transaction Type (e.g. payment/refund) coexist, transactions will be billed only if they meet both the criteria in the “Transaction Types Included in Calculation” section and the specified Transaction Type. If Transaction Type = all, transactions of all types will be included in billing.
For example, Transaction Type = Refund and Fee Type = Authorization Fee, in this case, transactions won't be billed because "Refund" is not included in calculation.
Fee TypeTransaction Types Included in CalculationTransaction Status Included in Calculation
PSP Scheme FeePayment, RefundPayment:Captured, Refunded, PartialRefunded, Refund:Success
Acquirer Service FeePayment, RefundPayment:Captured, Refunded, PartialRefunded, Refund:Success
Authorization FeePaymentPayment:Captured, Refunded, PartialRefunded, Cancelled, Failed
Authentication FeePayment, PaymentMethod, ASI_PaymentPayment:Captured, Refunded, PartialRefunded, Cancelled, Failed, PaymentMethod:Success, Failed
Verification FeeASI_PaymentPayment:Captured, Refunded, PartialRefunded, Cancelled, Failed, PaymentMethod:Success, Failed
Network Token FeePayment, PaymentMethodPayment:Captured, Refunded, PartialRefunded, Cancelled, Failed, PaymentMethod:Success, Failed
VAS FeePayment, RefundPayment:Captured, Refunded, PartialRefunded, Refund:Success
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