Exempting FT Charges on account

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13 years 10 months ago #10001 by Valleyman1
Exempting FT Charges on account was created by Valleyman1
How do you exempt FT charges on a specific account?

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13 years 10 months ago #10005 by jpb
Replied by jpb on topic Re: Exempting FT Charges on account
What kind of charges are you talking about, where are they defined?

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13 years 10 months ago #10007 by Valleyman1
Replied by Valleyman1 on topic Re: Exempting FT Charges on account
transfer transaction charges

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13 years 10 months ago #10011 by jpb
Replied by jpb on topic Re: Exempting FT Charges on account
So you have a CHARGE.TYPE defined in FT.TXN.TYPE.CONDITION.

To exclude customers from being charged (or reduce the charge) you have to define FT.GEN.CONDITION and FT.GROUP.CONDITION to get hold of this customers/accounts in a group and then populate CHARGE.TYPE and CHARGE.PERCENT in the respective FT.GROUP.CONDITION.

As you might know it's possible to change the fields used in FT.GEN.CONDITION via CONDITION.PRIORITY if you need other/additional fields to build your groups.
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