View commissions and limits (for Vendors)

The commissions and limits page provides a summarised view of the commissions and limits set by different Vendors for their operations. 

The table contains the following information:

Name of the Vendor

Operation type – type of operation for which the vendor charges commissions

Product – can be blank, name of the product provided by the Vendor (for example Mobile phone top-up, or electricity payment)

Currency – currency of the operation

Direction – In or Out direction of the commission. 

Commission type – a commission type provided by the Vendor for this operation which can be Zero, Percent, Fixed, Greater of fixed or percent, Lesser of fixed or percent, Fixed and percent

Amount from – a minimum transaction amount when the commission will apply.

Amount to – a maximum transaction amount when the commission will apply.

Fixed – amount of the fixed commission

Percent – commission in percentage of the operation amount 

Min –   the minimum amount of commission that should be charged for the operation.

Max – the maximum amount of commission that can be charged for the operation. 

Limit name – name of the limit type chosen by the Vendor for the operation, like: 

Max transaction amount

Number of transactions

Volume of all transactions

Period – time frame for the limit (like per day, per week, per month, per year)

Limit – transaction amount or number of transactions

“Make changes” button – leads to the page where the Service User configures commissions and limits for the vendor’s operation (View operation details).