FeePaymentRequest
As part of a successful user deposit, withdrawal, or transfer it is possible to transfer part of the funds to the specific merchant account and collect fees.
The fee are transfered only if the main transaction is successful.
There are three options to determine the recipient merchant account:
-
fee payment is received in the merchant account in the same currency as the main transaction. In that situation, the
recipientCurrency
andmerchantAccountId
must be skipped.The merchant needs to have an account in the same currency as the main transaction.
-
fee payment is received by the merchant in the desired currency defined in
recipientCurrency
parameter. This is useful if merchants need to receive the payment in a specific currency and avoid funds segmentation. If needed currency conversion is applied using the official Skrill FX rates. -
fee payment is received by the merchant in the desired merchant account defined in
merchantAccountId
parameter. This can be used if the merchant has multiple accounts in the same currency andrecipientCurrency
can not be used to determine the desired recipient account.
Amount of the merchant payment, in mintor units. If currency
is not specified, then the main transaction currency is used.
0
1000
Currency alphabetic code as specified by ISO 4217
Possible values: >= 3 characters
and <= 3 characters
EUR
Fee 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.
- 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
, WITHDRAWAL_FEE
]
OTHER_FEE
The target merchant wallet id.
500005
Currency alphabetic code as specified by ISO 4217
Possible values: >= 3 characters
and <= 3 characters
EUR
The target account in which the payment is accepted. If not specified the account is determined by the main transaction currency.
100001
{
"amount": 1000,
"currency": "EUR",
"paymentReason": "OTHER_FEE",
"merchantId": "500005",
"recipientCurrency": "EUR",
"merchantAccountId": "100001"
}