Create a feeAsk AIpost https://api.sandbox.braid.zone/feeBody ParamsproductIdint32The productId is used to set a fee that applies to every account belongs to the productaccountNumberstringThe accountNumber is used to set a fee on an accountfeeTypestringenumType of feeFIXEDFLATPERCENTMONTHLYAllowed:FLATPERCENTMONTHLYamountnumberFee amount to be chargedsettlementAccountNumberstringThe account the fee amount will be credited totranTypestringenumThe transaction type that will incur the feeACH_RECEIVER_CREDITADJUSTMENT_CREDITADJUSTMENT_DEBIT__NOT_USED_ADJUSTMENT_CREDIT_STABLE__NOT_USED_ADJUSTMENT_DEBIT_STABLEACH_DEPOSITACH_WITHDRAWAL__NOT_USED_ACH_DEPOSIT_STABLE__NOT_USED_ACH_WITHDRAWAL_STABLEACH_ORIGINATOR_CREDITACH_ORIGINATOR_DEBIT__NOT_USED_ACH_ORIGINATOR_CREDIT_STABLE__NOT_USED_ACH_ORIGINATOR_DEBIT_STABLEACH_RECEIVER_CREDITACH_RECEIVER_DEBIT__NOT_USED_ACH_RECEIVER_CREDIT_STABLE__NOT_USED_ACH_RECEIVER_DEBIT_STABLE__NOT_USED_WIRE_ORIGINATOR_CREDIT__NOT_USED_WIRE_RECEIVER_CREDIT__NOT_USED_WIRE_ORIGINATOR_CREDIT_STABLE__NOT_USED_WIRE_RECEIVER_CREDIT_STABLE__NOT_USED_CARD_ACQUIRER_DEPOSIT__NOT_USED_CARD_ACQUIRER_DEPOSIT_STABLEME_TO_ME__NOT_USED_MVC_TO_MVC_DIFF_PRODUCTS__NOT_USED_MVC_TO_MSTABLE__NOT_USED_MSTABLE_TO_MVC__NOT_USED_MSTABLE_TO_MSTABLE__NOT_USED_MSTABLE_TO_MSTABLE_DIFF_PRODUCTS__NOT_USED_MSTABLE_TO_YSTABLEECOMMERCE__NOT_USED_STABLE_ECOMM__NOT_USED_VC_ECOMM_DIFF_PRODUCTS__NOT_USED_STABLE_ECOMM_DIFF_PRODUCTS__NOT_USED_STABLE_ECOMM_NOTPOS__NOT_USED_STABLE_POS__NOT_USED_VC_POS_DIFF_PRODUCTS__NOT_USED_STABLE_POS_DIFF_PRODUCTS__NOT_USED_STABLE_POS_NOT__NOT_USED_VC_MCSEND__NOT_USED_STABLE_MCSEND__NOT_USED_VC_RTP__NOT_USED_STABLE_RTP__NOT_USED_CARD_ISSUER_PREAUTH__NOT_USED_CARD_ISSUER_PURCHASE__NOT_USED_CARD_ISSUER_WITHDRAWAL__NOT_USED_CARD_ISSUER_PREAUTH_STABLE__NOT_USED_CARD_ISSUER_PURCHASE_STABLE__NOT_USED_CARD_ISSUER_WITHDRAWAL_STABLEACH_RETURNED_DEPOSITACH_RETURNED_WITHDRAWALACH_RETURNED_ORIGINATOR_CREDITACH_RETURNED_ORIGINATOR_DEBITACH_RETURNED_ADMIN_DEPOSITACH_RETURNED_ADMIN_WITHDRAWALACH_RETURNED_ADMIN_ORIGINATOR_CREDITACH_RETURNED_ADMIN_ORIGINATOR_DEBITACH_RETURNED_UNAUTH_DEPOSITACH_RETURNED_UNAUTH_WITHDRAWALACH_RETURNED_UNAUTH_ORIGINATOR_CREDITACH_RETURNED_UNAUTH_ORIGINATOR_DEBITFEEFEE_ACHFEE_ACH_RETURNEDFEE_MISCFEE_MONTHLYTEST_DEBITACH_RETURNED_NSF_ORIGINATOR_DEBIT__NOT_USED_ACH_ORIGINATOR_CREDIT_SD__NOT_USED_ACH_ORIGINATOR_DEBIT_SDACH_REVERSAL_CREDITACH_REVERSAL_DEBITWIRE_DOMESTIC_CREDITFEE_ACH_TRANSACTIONFEE_ACH_DISCOUNTFEE_ACH_RETURNED_ADMINFEE_ACH_RETURNED_UNAUTHFEE_ACH_RETURNED_NSFWIRE_DOMESTIC_DEBITFUNDING_ACCOUNT_TSFFUNDING_CANCELED_CREDITFUNDING_CANCELED_DEBITWIRE_INTERNATIONAL_DEBITSWEEP_ACCOUNTME_TO_YOUCHECK_DEPOSITINTEREST_PAYOUTACH_ORIGINATOR_IAT_CREDITACH_ORIGINATOR_IAT_DEBITACH_RETURNED_RECEIVER_DEBITACH_RECEIVER_CREDIT_RETURNWIRE_DOM_DEBIT_FEEWIRE_INTL_DEBIT_FEEWIRE_DOM_CREDIT_FEEWIRE_INTL_CREDIT_FEEWIRE_INTERNATIONAL_CREDITWIRE_DOMESTIC_CREDIT_RETURNWIRE_INTERNATIONAL_CREDIT_RETURNWIRE_DOMESTIC_DEBIT_RETURNWIRE_INTERNATIONAL_DEBIT_RETURNCHECK_DEPOSIT_RETURNINTEREST_PAYMENTS_DEBITCHECK_CLEARED_DEBITFURTHER_CREDIT_TOACH_RECEIVER_CREDIT_EXCEPTIONACH_RECEIVER_DEBIT_EXCEPTIONWIRE_DOMESTIC_CREDIT_EXCEPTIONWIRE_INTERNATIONAL_CREDIT_EXCEPTIONFEDNOW_CREDITFEDNOW_DEBITFEDNOW_CREDIT_RETURNFEDNOW_DEBIT_RETURNFEDNOW_CREDIT_EXCEPTIONFEDNOW_DEBIT_EXCEPTIONWIRE_DRAWDOWN_DOMESTIC_CREDITWIRE_DRAWDOWN_DOMESTIC_DEBITWIRE_DRAWDOWN_DOMESTIC_CREDIT_EXCEPTIONWIRE_DRAWDOWN_DOMESTIC_DEBIT_EXCEPTIONWIRE_DRAWDOWN_INTERNATIONAL_CREDITWIRE_DRAWDOWN_INTERNATIONAL_DEBITWIRE_DRAWDOWN_INTERNATIONAL_CREDIT_EXCEPTIONWIRE_DRAWDOWN_INTERNATIONAL_DEBIT_EXCEPTIONACH_DISHONORED_RETURN_CREDITACH_DISHONORED_RETURN_DEBITShow 124 enum valuesdayOfMonthint32Day of month when fee is chargedfeeChargingAccountNumberstringThe account the fee amount will be debited from. This is used when a different account will be use to debit the fee from. Default to accountNumber if not set.sameDaybooleanOnly required when setting ACH feestruetruefalseprogramIdint32The programId is used to set a fee that applies to every transaction belongs to the product that belongs to the program.Responses 200OK 400Bad Request 401Unauthorized 403Forbidden 404Not Found 422Unprocessable Entity 500Internal Server Error 503Service UnavailableUpdated 6 days ago
