Authorizations
Bearer authentication header of the form Bearer <token>
, where <token>
is your auth token.
Path Parameters
The unique identifier of a fee template
"64438afd-fa20-4010-a573-2bbdca77cdb6"
Response
Returned fee template
currency for the fee, as a three character ISO 4217 alphabetic currency code.
"USD"
The ID of default internal_account to use as the destination of the fee transfer. Cannot be a system internal account.
"42943c51-e4ff-4e57-9558-08cab6b963c8"
Whether the fee template is enabled. If false, fees cannot be created from this template.
true
The timestamp representing when the fee template was created
"2010-05-06T12:23:34.321Z"
The ID of the fee template.
"85943c51-e4ff-4e57-9558-08cab6b96364"
The timestamp representing when the fee template was last modified
"2010-05-06T12:23:34.321Z"
A short string representing the sub-type of the fee. This will be used as the subtype of the resulting transaction.
ACH_INCOMING_TRANSFER
, ACH_INCOMING_TRANSFER_REVERSAL
, ACH_OUTGOING_TRANSFER
, ACH_OUTGOING_TRANSFER_REVERSAL
, APPLICATION
, APPLICATION_REVERSAL
, ATM_BALANCE_INQUIRY
, ATM_BALANCE_INQUIRY_REVERSAL
, ATM_WITHDRAWAL
, ATM_WITHDRAWAL_REVERSAL
, BALANCE_TRANSFER
, BALANCE_TRANSFER_REVERSAL
, BILL_PAY
, BILL_PAY_REVERSAL
, CARD_DELIVERY
, CARD_DELIVERY_REVERSAL
, CARD_REPLACEMENT
, CARD_REPLACEMENT_REVERSAL
, CASH_ADVANCE
, CASH_ADVANCE_REVERSAL
, CASH_DEPOSIT
, CASH_DEPOSIT_REVERSAL
, CROSS_BORDER_TRANSACTION
, CROSS_BORDER_TRANSACTION_REVERSAL
, EFT_TRANSFER
, EFT_TRANSFER_REVERSAL
, FOREIGN_ATM
, FOREIGN_ATM_REVERSAL
, FOREIGN_TRANSACTION
, FOREIGN_TRANSACTION_REVERSAL
, INACTIVITY
, INACTIVITY_REVERSAL
, LATE_PAYMENT
, LATE_PAYMENT_REVERSAL
, MAINTENANCE
, MAINTENANCE_REVERSAL
, MISCELLANEOUS
, MISCELLANEOUS_REVERSAL
, ORIGINATION
, ORIGINATION_REVERSAL
, OVERDRAFT
, OVERDRAFT_REVERSAL
, OVER_THE_LIMIT
, OVER_THE_LIMIT_REVERSAL
, RETURNED_ITEM
, RETURNED_ITEM_REVERSAL
, RETURNED_PAYMENT
, RETURNED_PAYMENT_REVERSAL
, STOP_PAYMENT
, STOP_PAYMENT_REVERSAL
, SUBSCRIPTION
, SUBSCRIPTION_REVERSAL
, WIRE_TRANSFER
, WIRE_TRANSFER_REVERSAL
The id of the tenant containing the resource.
"abcdef_ghijkl"
The default amount of the fee in ISO 4217 minor currency units, e.g. cents. The internal account will be debited this amount. Can be overridden when creating a fee.
1000
The description of the fee template.
"Premium Customer ATM Fee"
Optional field to store additional information about the resource. Intended to be used by the integrator to store non-sensitive data.