Services
This only can be perfomed by Support in Help Desk
Services are the chargeable platform items that are trigged at distinguished moments and when configured on the plan generate charges on subscriber consumer invoice.
These are the default platform available services:
Service | Description |
---|---|
subscription | Charge applied once to subscriber (each user). Event: Periodically at each invoice closure |
physical_card_issuing | Charge every new physical card issue requisition. Event: Physical card issuing request |
card_reissue | Charge every new physical card issue requisition. Event: Physical card re-issuing request |
virtual_card_issuing | Charge every new virtual card issue requisition. Event: Virtual card issuing request |
withdrawal | Charge every withdrawal requisition. Event: Wallet withdrawal |
transfer | Charge every transfer (p2p) requisition. Event: Wallet transfer |
phone_credits_purchase | Charge every phone credit purchase requisition. Event: Phone Credits purchases |
boleto_emission | Charge every boleto emission. Event: Boleto emission |
boleto_payment | Charge every boleto payment requested. Event: Boleto payment requested |
boleto_payment_cash_in | Charge everytime someone does a cash-in using a boleto. Event: Cash In using Boleto |
card_purchase | Charge every card payment requested. Event: Card purchase |
card_withdrawal | Charge every withdrawal from card. Event: Card Withdrawal |
compliance_check | Charge every KYC preview the user does Event: KYC Preview |
ocr | Charge every AI OCR processing demanded. Event: KYC OCR |
facematch | Charge every AI facematch processing demanded. Event: KYC Facematch |
active_card_maintenance | Charges the user for each active card. |
active_account_maintenance | Charges the user for each account active. |
deposit | Charges the user for each TED deposit. |
Updated about 4 years ago