Fees (merchant processing)

Merchant processing fees — card/network charges assessed to the merchant. Use List/Get Fees and Fee Events for processor reconciliation and net settlement. These are not payer-side convenience fees; for payer recoup/surcharge use Fee Splits and feeSplit on Get Payment.

📄️ List Fees

Lists **merchant processing fee** records (card/network cost to the merchant). Pass a LoopBack-style `filter` query object for pagination (`filter[limit]`, `filter[skip]`, `filter[order]`).

📄️ Get Fee

Retrieves a single **merchant processing fee** record by ID.

📄️ Compute Fee

Computes a fee from an explicit **`rule`** object and **`resourceAmount`**. Low-level helper — most ERP integrators should use [Split Fees](/docs/paystand-x-api/split-fees) for **payer fee** estimates instead.