Calculate fees
Calculate the estimated fees associated with an payment given the amount, payment source, and disbursement method. Can be used to calculate fees for a payment before creating an invoice.
Headers
Bearer authentication of the form Bearer <token>, where token is your auth token.
Request
Total amount in major units. If the entered amount has more decimal places than the currency supports, trailing decimals will be truncated.
ID of payment source.
ID of payment destination.
Currency code for the amount. Defaults to USD.
ID of the entity creating the invoice. If not provided, the fees will be calculated with the default pricing for the organization.
Options for the payment destination. Depending on the payment destination, this may include things such as check delivery method.
Type of payment to calculate fees for. Defaults to PAYABLE (Accounts Payable).
Response
Fee charged to the platform (C1) for processing the source payment method. For example, credit card interchange and acquiring fees.
Fee charged to the payer (C2).
Fee charged to the platform (C1) for processing the destination payment method. For example, postage for a check payment.
Fee charged to the payee (C3).