BatchTransferSummary
Summary of batch transfer statuses, fees, and amounts.
statuses object
Count of transfers per status. Keys are limited to PaymentStatus values. Zero values are not included in the object.
Count of transfers in PREVIEW status.
Count of transfers in PENDING status.
Count of transfers in PROCESSING status.
Count of transfers in COMPLETED status.
Count of transfers in FAILED status.
Count of transfers in SCHEDULED status.
Count of transfers in ACCEPTED status.
Count of transfers in CANCELLED status.
Count of transfers in REFUNDED status.
fees object[]
Aggregated fees for the batch.
Amount of the merchant payment, in mintor units. If currency is not specified, then the main transaction currency is used.
Possible values: >= 0
01000Currency alphabetic code as specified by ISO 4217
Possible values: >= 3 characters and <= 3 characters
EURFee payment reason.
- SENDER_FEE - Fee that will be applied to sender party of transfer collected into partner merchant wallet.
- RECIPIENT_FEE - Fee that will be applied to recipient client of transfer collected into partner merchant wallet.
- DEPOSIT_FEE - Fee charged for deposit transactions collected into partner merchant wallet.
- WITHDRAWAL_FEE - Fee charged for withdrawal transactions collected into partner merchant wallet.
- MERCHANT_FEE - Fee for the payment service collected into partner merchant wallet.
- PAYSAFE_FEE - Fee collected by Paysafe for the provided payment service. Usually Paysafe Fee is not directly applied to customer transactions.
- ATM_FEE - Fee for ATM service, when using prepaid cards.
- FX_FEE - Fee applied, when payment requires currency exchange.
- VAT_FEE - Consumer VAT fee (when applicable)
- OTHER_FEE - It could be used for any additional, unspecified fees that may be applied to a transaction
Possible values: [MERCHANT_FEE, ATM_FEE, FX_FEE, PAYSAFE_FEE, OTHER_FEE, SENDER_FEE, RECIPIENT_FEE, DEPOSIT_FEE, VAT_FEE, WITHDRAWAL_FEE]
OTHER_FEEamounts object[]
Total debited amount in minor units per currency.
Total debited amount in minor units.
1000Currency alphabetic code as specified by ISO 4217
Possible values: >= 3 characters and <= 3 characters
EUR{
"statuses": {
"PREVIEW": 2
},
"fees": [
{
"amount": 1000,
"currency": "EUR",
"paymentReason": "OTHER_FEE"
}
],
"amounts": [
{
"amount": 1000,
"currency": "EUR"
}
]
}