Merchant Statement Detail Adjustment Classifier


Added On:  12/04/13 
SQL Table:   
Module:  UniCore 
Type:  Classifier  Status:  Active 
Enumeration of possible merchant statements details adjustments types.

Available Values:

R - MerchantFeeReimbursement
Added On:  05/05/14
Status:  Active
Indicates that funds should be withdrawn from the merchant’s balance in case if the amount of the fees that were previously withdrawn is less that the one that is set in the gateway.
H - BalanceAdjustment
Added On:  05/05/14
Status:  Active
Indicates a positive or negative amount that should be withdrawn from or added to the merchant’s balance.
F - MerchantFeeWriteOff
Added On:  05/05/14
Status:  Active
Indicates that fees should be withdrawn from the merchant’s balance.
B - MerchantBalanceWriteOff
Added On:  05/05/14
Status:  Active
Indicates that funds should be withdrawn from the merchant’s balance.
A - AdvanceAdjustment
Added On:  05/05/14
Status:  Active
Indicates a positive or negative amount that should be added to the merchant’s balance as an advance or withdrawn from the merchant’s balance to cover previously issued advance.
C - Convenience Fee Deduction
Added On:  09/02/16
Status:  Active
Indicates that funds should be transferred from the merchant’s balance to convenience fee balance.
T - Merchant Tax Reimbursement
Added On:  03/26/18
Status:  Active
W - Merchant Tax Write Off
Added On:  03/26/18
Status:  Active
P - PROCESSING_COST_ADJUSTMENT
Added On:  08/14/18
Status:  Active