Network Fee Reason Code

The following Fee Reason Codes descriptions are high level and relate to the Network descriptions. Refer to the field “fee_description” for the relevant description:

Fee TypeDescription
7600Lost / Stolen Card Fee
7601Recovered Award Fee
7602Emergency Cash
7603Compliance Ruling
7604Emergency Card
7605Warning Bulletin
7606Good Faith Acceptance
7607Collection Letter
7608Telex Fee
7610Investigation Fee
7611Retrieval Fee Reversal
7612Retrieval Handling Fee
7616Second Presentment Handling Fee
7617Promotional Adjustment
7618State Fuel Tax Reversal
7619Emergency Card
7621ATM Balance Inquiry
7622Handling Fee
7623Handling Fee
7624Handling Fee
7625PIN Management Service
7627Private Label Fee
7628Reclaim Surcharge
7629Interregional Non Financial ATM Interchange
7702Domestic ATM Fee
7704Reverse Interchange for ATM
7705Transactions Below Threshold
7706Interchange Difference
7707Late Settlement Interest
7708Non Fulfiled Document Penalties
7709Penalties
7710Miscellaneous
7711Pre Fund
7712Bank Card Interchange
7716Interchange Adjustment
7750 - 7799Bilateral Agreement
7800Settlement
7802Interchange Compliance Adjustment
7803Interchange Compliance Adjustment Reversal
7804ATM Settlement
7805ATM Intracountry Fee
7806ATM Settlement SMS
7807ATM Intra Currency Settlement
7808Override Adjustment
7811State Fuel Tax
7812Security Collection Return
7813IVA Fee
7820Disaster Relief
7821Credit Emergency
7822Settlement Adjustment
7823Offline Settlement SMS
7824Reward Collection
7827EDP Adjustment Amount
7949Funds Movement