Billing

MasterCard Consolidated Billing
System
Ecuador
7 February 2014
14.1
Notices
Following are policies pertaining to proprietary rights, trademarks, translations, and details about the availability of
additional information online.
Proprietary Rights
The information contained in this document is proprietary and confidential to MasterCard International Incorporated,
one or more of its affiliated entities (collectively “MasterCard”), or both.
This material may not be duplicated, published, or disclosed, in whole or in part, without the prior written permission of
MasterCard.
Trademarks
Trademark notices and symbols used in this manual reflect the registration status of MasterCard trademarks in the
United States. Please consult with the Customer Operations Services team or the MasterCard Law Department for the
registration status of particular product, program, or service names outside the United States.
All third-party product and service names are trademarks or registered trademarks of their respective owners.
Disclaimer
MasterCard makes no representations or warranties of any kind, express or implied, with respect to the contents of
this document. Without limitation, MasterCard specifically disclaims all representations and warranties with respect to
this document and any intellectual property rights subsisting therein or any part thereof, including but not limited to any
and all implied warranties of title, non-infringement, or suitability for any purpose (whether or not MasterCard has been
advised, has reason to know, or is otherwise in fact aware of any information) or achievement of any particular result.
Without limitation, MasterCard specifically disclaims all representations and warranties that any practice or
implementation of this document will not infringe any third party patents, copyrights, trade secrets or other rights.
Translation
A translation of any MasterCard manual, bulletin, release, or other MasterCard document into a language other than
English is intended solely as a convenience to MasterCard members and other customers. MasterCard provides any
translated document to its members and other customers “AS IS” and makes no representations or warranties of any
kind with respect to the translated document, including, but not limited to, its accuracy or reliability. In no event shall
MasterCard be liable for any damages resulting from members' and other customers' reliance on any translated
document. The English version of any MasterCard document will take precedence over any translated version in any
legal proceeding.
Information Available Online
MasterCard provides details about the standards used for this document—including times expressed, language use,
and contact information—on the Publications Support page available on MasterCard Connect™. Go to Publications
Support for centralized information.
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General Information
Select from the following links for information that will help you understand and use this manual:
Purpose
Audience
Support
Regional Representative
Overview
Fee Presentation
Billing Process
Billing Event Layout
Purpose
The MasterCard Consolidated Billing System—Ecuador manual helps customer personnel understand
billing processed through the MasterCard Consolidated Billing System (MCBS). MCBS consolidates
and centralizes billing for most MasterCard products and services. This manual provides customers with
descriptions of billable MasterCard services, rates for items billed, and information about billing,
collecting, and reporting.
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Audience
MasterCard provides this manual for customers and their authorized agents. Specifically, the following
personnel should find this manual useful:
Financial contacts at the customer institution may refer to this manual to understand and reconcile
bills received through MCBS.
Managers of MasterCard products and services may refer to the manual to determine the charges
associated with these products and services.
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Support
Please address your questions to the Customer Operations Services team as follows:
Phone: 1-800-999-0363 or 1-636-722-6176

1-636-722-6292 (Spanish language support)
Fax: 1-636-722-7192
E-mail: Canada, Caribbean, Latin America, and United States customer_support@mastercard.com
Asia/Pacific:
Australia and New Zealand csd@mastercard.com
China, Hong Kong, and Taiwan helpdesk.gc@mastercard.com
South East Asia helpdesk.singapore@mastercard.com
Japan/Guam helpdesk.tokyo@mastercard.com
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Korea korea_helpdesk@mastercard.com
Europe and South Asia/Middle East/Africa css@mastercard.com

Spanish language support lagroup@mastercard.com
Vendor relations, all regions vendor.program@mastercard.com
Address: MasterCard Worldwide
Customer Operations Services
2200 MasterCard Boulevard
O’Fallon MO 63368-7263
USA
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Regional Representative
The regional representatives work out of the regional offices. Their role is to serve as intermediaries
between the customers and other departments in MasterCard. Customers can inquire and receive
responses in their own languages and during their offices' hours of operation.
For the name of the location of the regional office serving your area, call the Customer Operations
Services team at:
Phone: 1-800-999-0363 or 1-636-722-6176

1-636-722-6292 (Spanish language support)
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Overview
The MasterCard Consolidated Billing System (MCBS) calculates and records the revenue to be received
by MasterCard.
By centralizing the billing function, MCBS provides the following:
Audit controls and balancing

Reports (Refer to the MasterCard Consolidated Billing System Reports manual)
For more information about the services that present transaction data to MCBS, please refer to Billing
Events by Service ID.
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Fee Presentation
Fees presented in this document are either flat, variable, or tiered.
A flat fee is a fixed amount billed for the product or service as defined in the billing event
description. Other details about how the fee is applied, such as the unit of measure and frequency,
also may be provided to further clarify.
A variable fee is an amount that can change depending on the type of service provided. For
example, reimbursement for travel expenses is a variable amount.
A tiered fee is one that is determined based on a series of rates provided in a tiered rate table
included in the billing event description.
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Tiered Fees
Tiered fees allow customers to benefit from economies of scale. Tiered fees are defined in the billing
event description as being Progressive, Standard, or Flat. Total fees for events that have a Progressive
Tier or Standard Tier tiered rate structure are calculated by multiplying the appropriate rate by the total
number (Transaction Volume) or the total monetary value (Transaction Amount) of applicable
transactions. The rate for the tier is applied to the transaction volume or the transaction amount up to
and including the Tier Ending Value. The total fee for an event that has a Flat Tier rate structure is the
amount indicated for the appropriate tier (i.e. there is no calculation based on quantity or amount).
For the examples in this section, refer to the Sample Tiered Rate Table below to see how a fee is
calculated using the values in a tiered rate structure.
Sample Tiered Rate Table

Tier Tier Ending Value Rate
1 50,000 USD 0.020
2 100,000 USD 0.015
3 Greater than 100,000 USD 0.010
Progressive Tier Fees
When a tier is Progressive, one or more rates in the tier will be applied to calculate the final fee.
Example 1
In this example, Progressive Tier tiered rates are used to calculate a weekly fee billed to a customer who
has a transaction volume of 75,000 transactions for the week. Considering the progressive rate for each
tier, the total fee would be (50,000 x USD 0.020) + (25,000 x USD 0.015) = USD 1,375.00, or an
average of USD 0.0183 per transaction.
Example 2
In this example, Progressive Tier tiered rates are used to calculate a weekly fee billed to a customer
when the total applicable transaction amount is USD 75,000.00. Considering the progressive rate for
each tier, the total fee would be (USD 50,000 x USD 0.020) + (USD 25,000 x USD 0.015) = USD
1,375.00, or an average of USD 0.0183 per transaction.
Standard Tier Fees
When a tier is Standard, only one rate in the tier will be applied to the total volume or total amount to
calculate the final fee.
Example 3
In this example, Standard Tier tiered rates are used to calculate a weekly fee billed to a customer who
has a transaction volume of 75,000 transactions for the week. The Standard Tier fee is applied to the
total volume of 75,000 transactions; therefore, the fee in Tier 2, USD 0.015, would apply to all 75,000
transactions resulting in a total fee of 75,000 x USD 0.015 = USD 1,125.00.
Example 4
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In this example, Standard Tier tiered rates are used to calculate a weekly fee billed to a customer when
the total applicable transaction amount is USD 75,000.00. The Standard Tier fee is applied to the total
value of all applicable transactions; therefore, the fee in Tier 2, USD 0.015, would apply to the amount
USD 75,000.00 resulting in a total fee of USD 75,000.00 x USD 0.015 = USD 1,125.00.
Flat Tier Fees
When a tier is Flat, the amount charged is the fee indicated for the appropriate tier.
Example 5
In this example, Flat Tier tiered rates are used to calculate a weekly fee billed to a customer who has
75,000 transactions for the week. The number of transactions, 75,000, is included in Tier 2; therefore,
the total fee billed would be USD 0.015.
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Billing Process
MCBS collects and processes information about products, programs, and services billable to a customer.
For MCBS purposes, a customer/ICA is defined as any institution to which a MasterCard ICA number
has been assigned.
MCBS bills and collects charges incurred on a daily and weekly basis using one of the following
methods:
Debit Demand Deposit Account (DDA)—This method collects funds from MasterCard customers
that are members of the Automated Clearing House (ACH) with valid deposit account numbers
and transit routing numbers. Collecting through an ACH drawdown is mandated unless a customer
is unable to obtain a Debit Demand Account (DDA) due to restrictions within their region. MCBS
typically uses this method of collection to collect weekly fees.
Clearing—This method collects funds from MasterCard customers that have a connection with the
MasterCard Global Clearing Management System (GCMS). Collections will be made through an
IPM Fee Collection/1740 message through GCMS. Daily fees typically are collected through
Clearing.
Customers should be aware that MasterCard could collect for fees and services prior to the ICA going
live. In addition, customers must give authorization to their ACH bank to accept MasterCard drafts.
MasterCard drafts can be identified with the following company id - 1952536378.
For MasterCard Asia Pacific Pte Limited customers - 1222222220
MasterCard offers a number of reports to assist customers in reconciling their MCBS fees. Please refer
to the MasterCard Reports Manual for a complete list of mandatory and optional reports available.
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Billing Frequency
Invoices are processed weekly except for the following recurring fees:
Cross-border and Merchant Investment Fee (MIF), which are invoiced daily
MasterCom fees, which are invoiced monthly
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Volume fees, Card fees, and the Minimum Volume fee, which are invoiced quarterly on the last
Sunday of the month following the quarter close.
MasterCard Billing Correction Policy

Customers are expected to review and reconcile billings to their financial records and report any
discrepancies in a timely manner. Accordingly, MasterCard will issue reimbursement credits and
collection debits for amounts greater than 25 units of the billing currency (for example, USD 25.00) per
ICA number for a maximum of 12 months from the date that the error is made. These adjustments are
issued as a miscellaneous credit or debit directly from MCBS. MasterCard aims to prevent billing errors
and has numerous procedures and controls in place to ensure accurate billing.
Reimbursements and collections are subject to a series of internal reviews and approvals, depending on
the values involved. Customers should contact their Customer Operations Services representative for
follow-up and status, as needed.
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Billing Event Layout

Billing events listed in this document are subcategorized alphabetically by service. MasterCard
announces new billing events in MasterCard Bulletins.
To help customers use this document, the example below illustrates the layout of billing events and their
descriptions.
Elements of the Billing Event Layout

The billing event layouts contain the following elements:
Element Description
1. Service Name and ID The service under which the billing event is categorized
2. Service Description A description of the billing service
3. Billing Event Number A seven to eleven character alphanumeric identification
number assigned to the transaction
4. Billing Event Name The name of the billing event
5. Billing Event Description A description of the transaction billed under the billing
event and any other important information about the event
6. Rate The amount billed for the event. The rate may be flat,
variable, or tiered as described in the Fee Presentation
section of this document.
Sample Billing Event Layout
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Billing Events
Anti-Money Laundering—A8
MasterCard is required to have an Anti-Money Laundering (AML) Program, which is designed to

prevent criminals from using the MasterCard system to facilitate money laundering and to finance
terrorist activities.
Under the AML Program, all financial institutions applying for MasterCard membership and all
existing MasterCard customers are reviewed for money laundering and terrorist financing risks. This
ongoing due diligence applies to both issuing and acquiring activities.
2A85460 Dynamic Monitoring System MoneyTracker Yearly

A8
License
This event bills the Dynamic Monitoring System (DMS) MoneyTracker yearly license fee.
The following rates apply:

Customer Rate
Ecuador Variable
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2A85461 Dynamic Monitoring System MoneyTracker
A8
Implementation
This event bills the Dynamic Monitoring System (DMS) MoneyTracker implementation fee.

Customer Rate
Ecuador Variable
2PN2201 Annual Administrative Fee Anti-Money Laundering

A8
Compliance
This event bills MasterCard principal members an annual Anti-Money Laundering (AML)
assessment. MasterCard designed its AML program to allow for automation of most of the
reviews done on its members. This enables members to comply with the requirements under the
MasterCard AML program without the need to submit large amounts of documentation.
MasterCard uses the assessment to help cover the costs related to these automated reviews.
As previously notified, the assessment is applied to all sponsoring members for themselves as well
as for institutions that they sponsor. More information can be found in Global Operations Bulletin
No. 10, 1 October 2004.

Customer Rate
Ecuador USD 144.00
Acquirer Authorization—AA
The MasterCard Authorization Platform is an international message processing system that serves all
MasterCard principal, affiliate, and association customers: large and small, automated and non-
automated. The system transmits authorization validation data among issuers, acquirers, and points of
interaction.
2AB00014 MasterCard Internet Gateway Service (MIGS)

AA
Transaction Fee
This event bills for monthly MasterCard Internet Gateway Service (MIGS) transactions processed
per the agreed tiered scale. This fee is payable monthly in arrears.

Customer Rate
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Ecuador Variable

AA
Monthly Maintenance Fee
This event bills for maintenance of user accounts, merchant database, authorization, and
settlement files, and the use of MIGS support facilities. This fee is payable monthly in arrears.

Customer Rate
Ecuador Variable

AA
Monthly Merchant Access Fee
This event bills for the number of registered live merchants. This fee is payable monthly in
arrears.

Customer Rate
Ecuador Variable
2AB1006 Authorization Acquirer Access Fee AA
This event bills the acquirer for a transaction that resides on the MasterCard Worldwide Network
authorization log and does not qualify for any other authorization billing events. This event occurs
when the issuer responds to an authorization sent by the acquirer.

Acquirer Issuer Rate
Ecuador SAMEA USD 0.05
Ecuador Europe Non-SEPA USD 0.05
Ecuador Europe SEPA USD 0.05
Ecuador Asia Pacific USD 0.05
Ecuador Latin America and the Caribbean USD 0.05
Ecuador Canada USD 0.05
Ecuador U.S. USD 0.05
Tier event ID TAB499143 Progressive Tier rates apply for the following:
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Domestic

1 38,500 USD 0.0029
2 77,000 USD 0.0026
3 154,000 USD 0.0022
4 270,000 USD 0.0017
5 385,000 USD 0.0015
2AB1009 Authorization Acquirer Access Fee—Acquirer-

AA
Generated Reversal
This event bills the acquirer for a transaction that resides on the MasterCard Worldwide Network
authorization log and does not qualify for any other authorization billing events. This event occurs
when the issuer responds to an authorization sent by the acquirer.

Domestic

1 38,500 USD 0.0029
2 77,000 USD 0.0026
3 154,000 USD 0.0022
4 270,000 USD 0.0017
5 385,000 USD 0.0015
2AB1116 Account Status Inquiry Service Fee AA
This event bills the acquirer for submitting an Account Status Inquiry Service authorization
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request.

Ecuador Domestic USD 0.025
Ecuador Other countries USD 0.03
2AB2006 Authorization Acquirer Access Fee AA
This event bills the acquirer for accessing the MasterCard Worldwide Network to send an
authorization request to the issuer.

Domestic

1 38,500 USD 0.0029
2 77,000 USD 0.0026
3 154,000 USD 0.0022
4 270,000 USD 0.0017
5 385,000 USD 0.0015
2AB2487 E-Commerce Fraud Alert for Issuers—Acquirer

AA
Credit
This event credits the acquirer for each E-Commerce Fraud Alert submitted to the issuer by
reversal message in the Dual Message System. E-Commerce Fraud Alert for Issuers is a
mechanism that allows acquirers to inform issuers that a previously approved transaction has been
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declined due to suspect fraud.

Ecuador Domestic and other countries USD- 0.015
Issuer Authorization—AB
The MasterCard Authorization Platform is an international message processing system that serves all
MasterCard principal, affiliate, and association customers: large and small, automated and non-
automated. The system transmits authorization validation data among issuers, acquirers, and points of
interaction.
2AB1001 Authorization Issuer Access Fee AB
This event bills the issuer for accessing the MasterCard Network to respond to an authorization
request from the acquirer.

Other countries Ecuador USD 0.06
Latin America and the Caribbean Ecuador USD 0.06
Domestic

1 38,500 USD 0.02
2 77,000 USD 0.0185
3 154,000 USD 0.017
4 270,000 USD 0.0155
5 385,000 USD 0.014
2AB1008 Authorization Issuer Access Fee—Acquirer-

AB
generated Reversal
This event bills the issuer for accessing the MasterCard Worldwide Network to respond to an
authorization generated by an acquirer-generated reversal.

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Domestic

1 38,500 USD 0.02
2 77,000 USD 0.0185
3 154,000 USD 0.017
4 270,000 USD 0.0155
5 385,000 USD 0.014
2AB1230 Stand-In Card Validation Code 1 (CVC1) Validation AB
This event bills the issuer for the Stand-In authorization service when Card Validation Code
(CVC) data is delivered for validation as part of the magnetic stripe data in an authorization
request.

SAMEA Ecuador USD 0.01
Europe Non-SEPA Ecuador USD 0.01
Europe SEPA Ecuador USD 0.01
Asia Pacific Ecuador USD 0.01
Canada Ecuador USD 0.01
U.S. Ecuador USD 0.01
2AB1563 Member Testing Fee AB
This event bills for implementation and testing of credit or dual message product enhancements
and changes to hardware, operating systems, or applications. The rate is billed per hour and it is
applicable to online, offline, and clearing file review sessions.

Customer Rate
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Ecuador USD 300.00
2AB1564 Member Testing Fee—Exception AB
This event bills for exception implementation and testing of credit or dual message product
enhancements and changes to hardware, operating systems, or applications. This exception rate
applies when online testing is scheduled with less than five days advanced notice to Customer
Implementation Services or when the customer proceeds directly to online testing, waiving the
offline test phase.

Customer Rate
Ecuador USD 500.00
2AB1698 Transaction Research—Authorization Summary AB
This event bills a fee to customers that use the MasterCard Transaction Research tool to run a
report on a cardholder account number. The fee is assessed for each cardholder account number
researched using the MasterCard Research tool to produce a report with a summary of all
authorization transactions that meet the search criteria and a subset of data elements included in
the message.

Customer Rate
Ecuador USD 10.00
2AB1699 Transaction Research—Authorization Detail AB
This event bills a fee to customers that use the MasterCard Transaction Research tool to view
additional details associated with a transaction included on a summary report. The fee is assessed
for each cardholder account number researched for additional details.

Customer Rate
Ecuador USD 7.50
2AB1701 M/Chip Cryptogram Pre-Validation Service AB
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This event bills the issuer a fee when the security data on the chip is validated.

2AB1702 M/Chip Cryptogram Validation Stand-In AB
This events bills the issuer for authorization of M/Chip transactions (POS, ATM, and contactless)
within Stand-In processing when an issuer host is not available.

2AB1703 Chip to Mag Stripe Conversion Service AB
This event bills the issuer a fee when the chip data is converted to mag stripe before validation of
the security data.

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2AB1704 PayPass On-behalf Services—Static CVC 3—

AB
Processing
This event bills for a static CVC 3 validation of a MasterCard ® PayPass™ transaction on behalf
of the issuer. The rate billed is per validation.

2AB1705 PayPass On-behalf Services—Static CVC 3—Stand-

AB
In Processing
This event bills for the static CVC 3 validation of a MasterCard ® PayPass™ transaction when
communication to the issuer's system is unavailable. The rate billed is per validation.

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2AB1706 PayPass On-behalf Services—Mapping—Processing AB
This event bills the issuer when using the MasterCard ® PayPass™ Mapping Service to map the
PayPass account number (PPAN) with the primary account number (PAN) for an authorization
transaction. The rate billed is per transaction.

2AB1710 Transaction Research—Clearing Transaction

AB
Research (CTR) Summary
This event bills a fee to members that use the MasterCard Transaction Research tool to run a
report on a cardholder account number. The fee is assessed for each cardholder account number
researched using the MasterCard Research tool to produce a report with a summary of all clearing
transactions that meet the search criteria and a subset of data elements included in the message.

Customer Rate
Ecuador USD 10.00
2AB1711 Transaction Research—Clearing Transaction

AB
Research (CTR) Detail
This event bills a fee to members that use the MasterCard Transaction Research tool to view
additional details associated with a transaction included on a summary report. The fee is assessed
for each cardholder account number researched for additional details.

Customer Rate
Ecuador USD 7.50
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2AB1715 CVC 3 Dynamic-Static Input Pre-Validation
AB
Processing
This event bills the issuer for an authorization completed using dynamic CVC 3 validation with
static ATC input.

Domestic and Latin America and the Caribbean Ecuador USD 0.0035
2AB1716 CVC 3 Dynamic Pre-Validation Processing AB
This event bills the issuer for the dynamic CVC 3 validation of a MasterCard ® PayPass™
transaction on behalf of the issuer. The rate billed is per validation.

2AB1717 CVC 3 Dynamic-Static Input Stand-In Validation

AB
Processing
This event bills the issuer for an authorization performed by the Stand-In System using dynamic
CVC 3 validation with static ATC input.

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2AB1718 CVC 3 Dynamic Stand-In Validation Processing AB
This event bills the issuer for the dynamic CVC 3 validation of a MasterCard ® PayPass™
transaction when communication to the issuer's system is unavailable. The rate billed is per
validation.

2AB1790 Secure Accountholder Authentication Value

AB
Validation
This event bills the issuer for the authorization of a transaction for the issuer using the
MasterCard® SecureCode™ Accountholder Authentication Value (AAV) Validation Service.

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2AB1791 Secure AAV Validation AB
This event bills the issuer for the authorization of a transaction using the MasterCard ®
SecureCode™ Accountholder Authentication Value (AAV) Validation Service and performed by
the Stand-In System.

2AB2488 E-Commerce Fraud Alert for Issuers—Issuer Fee AB
This event bills the issuer for each E-Commerce Fraud Alert received via reversal message in the
Dual Message System. E-Commerce Fraud Alert for Issuers is a mechanism that allows acquirers
to inform issuers that a previously approved transaction has been declined due to suspect fraud.

Domestic and other countries Ecuador USD 0.04
2AB9100 Country Level Authorization Service Setup Fee AB
This event bills the issuer for registration of an account range in the Country Level Authorization
Service to have MasterCard block all inappropriate Local Use Only transactions on the issuer's
behalf. The rate billed is per account range.

Issuer Rate
Ecuador USD 300.00
2AB9101 Country Level Authorization Service Residency Fee AB
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This event bills the issuer a weekly fee when MasterCard declines transactions originating from
an inappropriate country using the Country Level Authorization Service on the issuer's behalf.

Issuer Rate
Ecuador USD 25.00
2WA1900 Stand-In Authorization Fee AB
This event bills the issuer when the Stand-In System authorizes a transaction for the issuer. The
rate billed is per transaction authorized by the Stand-In System.

Acquirer Call Referral—AC
The Acquirer Call Referral service provides for member call referrals. A call referral is a telephone
call made from an acquirer to an issuer because of a response to a request for an authorization on a
bankcard transmission. This is generally done for security reasons.
2CR2037 Global Automated Referral Service (GARS) Member-

AC
Issued Call Referral Credit
This event credits the acquirer for call referral telephone expenses. The issuer is billed for the
telephone call expenses; if the acquirer made the call, the acquirer is reimbursed.

Ecuador Domestic USD- 2.50
Ecuador SAMEA USD- 2.50
Ecuador Europe Non-SEPA USD- 2.50
Ecuador Europe SEPA USD- 2.50
Ecuador Asia Pacific USD- 2.50
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Ecuador Latin America and the Caribbean USD- 2.50
Ecuador Canada USD- 2.50
Ecuador U.S. USD- 2.50
Acquirer Assessment—AE
The Acquirer Assessment service events bill acquirers for annual costs based on transaction volumes
and counts reported in the Quarterly MasterCard Report questionnaire (QMR). These questionnaires
are sent to customers during the last month of each quarter for submission via the QMR Direct online
reporting system. MasterCard must receive these questionnaires by the 15th of the first month of the
next quarter with the previous quarter's volumes.
MasterCard processes received QMR questionnaires daily and bills customers based on a structure of
rates.
2QC2611 Domestic Other Non-MasterCard Processed

AE
Purchase Maestro Volume
This event bills the acquirer quarterly for domestic purchase volume completed with a Maestro ®
card but not processed by MasterCard.
Tier event ID TCC3965PECU Progressive Tier rates apply for the following:
Ecuador

1 2,500,000 USD 0.00045
2 5,000,000 USD 0.000449
3 10,000,000 USD 0.000447
4 20,000,000 USD 0.000443
5 40,000,000 USD 0.00044
6 80,000,000 USD 0.000435
7 160,000,000 USD 0.000424
8 320,000,000 USD 0.000415
9 640,000,000 USD 0.000386
10 Greater than 640,000,000 USD 0.000335
2QC2621 Domestic Other Non-MasterCard Processed Cash

AE
Maestro Volume
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This event bills the acquirer quarterly for domestic cash volume completed with a Maestro ® card
but not processed by MasterCard.
Tier event ID TCC3965CECU Progressive Tier rates apply for the following:
Ecuador

1 2,500,000 USD 0.0004
2 5,000,000 USD 0.000399
3 10,000,000 USD 0.000397
4 20,000,000 USD 0.000393
5 40,000,000 USD 0.00039
6 80,000,000 USD 0.000385
7 160,000,000 USD 0.000374
8 320,000,000 USD 0.000362
9 640,000,000 USD 0.000336
10 Greater than 640,000,000 USD 0.000285
2QC4111 Domestic Interchange Maestro Purchase Volume AE
This event bills the acquirer for domestic interchange purchase volume completed with a
Maestro ® card.
Ecuador

1 2,500,000 USD 0.00045
2 5,000,000 USD 0.000449
3 10,000,000 USD 0.000447
4 20,000,000 USD 0.000443
5 40,000,000 USD 0.00044
6 80,000,000 USD 0.000435
7 160,000,000 USD 0.000424
8 320,000,000 USD 0.000415
9 640,000,000 USD 0.000386
10 Greater than 640,000,000 USD 0.000335
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2QC4121 Domestic Interchange Maestro Cash Volume AE
This event bills the acquirer for domestic interchange cash volume completed with a Maestro ®
card.
Ecuador

1 2,500,000 USD 0.0004
2 5,000,000 USD 0.000399
3 10,000,000 USD 0.000397
4 20,000,000 USD 0.000393
5 40,000,000 USD 0.00039
6 80,000,000 USD 0.000385
7 160,000,000 USD 0.000374
8 320,000,000 USD 0.000362
9 640,000,000 USD 0.000336
10 Greater than 640,000,000 USD 0.000285
2QC4511 Domestic On-Us Purchase Volume AE
This event bills the acquirer quarterly for domestic non-interchange purchase volume completed
with a Maestro ® card.
Ecuador

1 2,500,000 USD 0.00045
2 5,000,000 USD 0.000449
3 10,000,000 USD 0.000447
4 20,000,000 USD 0.000443
5 40,000,000 USD 0.00044
6 80,000,000 USD 0.000435
7 160,000,000 USD 0.000424
8 320,000,000 USD 0.000415
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9 640,000,000 USD 0.000386
10 Greater than 640,000,000 USD 0.000335
2QM2511 Domestic On-Us Purchase Volume AE
This event bills an assessment on acquiring domestic On-Us purchase volume (excluding domestic
other non-MasterCard processed volume). MasterCard will apply this assessment on a quarterly
basis and will calculate the assessment on volumes reported in the Quarterly MasterCard Report.
Ecuador

1 2,500,000 USD 0.00045
2 5,000,000 USD 0.000449
3 10,000,000 USD 0.000447
4 20,000,000 USD 0.000443
5 40,000,000 USD 0.00044
6 80,000,000 USD 0.000435
7 160,000,000 USD 0.000424
8 320,000,000 USD 0.000415
9 640,000,000 USD 0.000386
10 Greater than 640,000,000 USD 0.000335
2QM4111 Domestic MasterCard Processed Purchase Volume AE
This event bills the acquirer for domestic interchange purchase volume completed with a
MasterCard® card.
Ecuador

1 2,500,000 USD 0.00045
2 5,000,000 USD 0.000449
3 10,000,000 USD 0.000447
4 20,000,000 USD 0.000443
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5 40,000,000 USD 0.00044
6 80,000,000 USD 0.000435
7 160,000,000 USD 0.000424
8 320,000,000 USD 0.000415
9 640,000,000 USD 0.000386
10 Greater than 640,000,000 USD 0.000335
2QM4120 Domestic MasterCard Processed Cash Volume AE
This event bills the acquirer for domestic interchange cash volume completed with a MasterCard ®
card.
Ecuador

1 2,500,000 USD 0.0004
2 5,000,000 USD 0.000399
3 10,000,000 USD 0.000397
4 20,000,000 USD 0.000393
5 40,000,000 USD 0.00039
6 80,000,000 USD 0.000385
7 160,000,000 USD 0.000374
8 320,000,000 USD 0.000362
9 640,000,000 USD 0.000336
10 Greater than 640,000,000 USD 0.000285
2QM4611 Domestic Other Non-MasterCard Processed

AE
Purchase Volume
This event bills for domestic interchange purchase volume conducted with a MasterCard ® card.
Ecuador

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1 2,500,000 USD 0.00045
2 5,000,000 USD 0.000449
3 10,000,000 USD 0.000447
4 20,000,000 USD 0.000443
5 40,000,000 USD 0.00044
6 80,000,000 USD 0.000435
7 160,000,000 USD 0.000424
8 320,000,000 USD 0.000415
9 640,000,000 USD 0.000386
10 Greater than 640,000,000 USD 0.000335
2QM4620 Domestic Other Non-MasterCard Processed Cash

AE
Volume
This event bills for domestic interchange cash volume conducted with a MasterCard ® card.
Ecuador

1 2,500,000 USD 0.0004
2 5,000,000 USD 0.000399
3 10,000,000 USD 0.000397
4 20,000,000 USD 0.000393
5 40,000,000 USD 0.00039
6 80,000,000 USD 0.000385
7 160,000,000 USD 0.000374
8 320,000,000 USD 0.000362
9 640,000,000 USD 0.000336
10 Greater than 640,000,000 USD 0.000285
2QZ2621 Domestic Other Non-MasterCard Processed Cash

AE
Cirrus Volume
This event bills the acquirer quarterly for domestic cash volume completed with a Cirrus® card.
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Ecuador

1 2,500,000 USD 0.0004
2 5,000,000 USD 0.000399
3 10,000,000 USD 0.000397
4 20,000,000 USD 0.000393
5 40,000,000 USD 0.00039
6 80,000,000 USD 0.000385
7 160,000,000 USD 0.000374
8 320,000,000 USD 0.000362
9 640,000,000 USD 0.000336
10 Greater than 640,000,000 USD 0.000285
2QZ4121 Domestic Interchange Cirrus Cash Volume AE
This event bills the acquirer quarterly for domestic interchange cash volume completed with a
Cirrus® card.
Ecuador

1 2,500,000 USD 0.0004
2 5,000,000 USD 0.000399
3 10,000,000 USD 0.000397
4 20,000,000 USD 0.000393
5 40,000,000 USD 0.00039
6 80,000,000 USD 0.000385
7 160,000,000 USD 0.000374
8 320,000,000 USD 0.000362
9 640,000,000 USD 0.000336
10 Greater than 640,000,000 USD 0.000285
Account Management System (AMS)—AM
The Account Management System (AMS) includes account-level services that issuers use to designate
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special handling during authorization. Issuers can list accounts in the various services including
Electronic Warning Bulletin, Negative Listings, Premium Listings, the MasterCard® PayPass™
Mapping Service, and Recurring Payment Cancellation Service as well as Account Level Management
(ALM) services such as Enhanced Value, Product Graduation, High Value, World Elite Shortfall, and
Small Business Spend Processing.
All billing events related to the Account Management System are categorized under the Account
Management System service. For more information about AMS, please refer to the MasterCard
Account Management System User Manual. For more information about ALM, please refer to the
Account Level Management User Manual.
2AM3402 eService Account Management System (AMS)

AM
Account Update
This event bills the issuer for maintenance of Account Management System (AMS) account
listings performed through the MasterCard eService tool on MasterCard Connect™. The rate is
billed per transaction.

Issuer Rate
Ecuador USD 0.25
2AM3440 eService Fee Account Management System (AMS)

AM
Account Inquiry
This event bills the issuer for queries about Account Management System (AMS) account listings
performed through the MasterCard eService tool on MasterCard Connect™. The rate is billed per
inquiry.

Issuer Rate
Ecuador USD 0.25
2AM3460 PayPass On-behalf Services—Mapping—Account

AM
Maintenance—eService
This event bills the issuer for each account in the MasterCard ® PayPass™ Mapping Service
database that is updated or deleted via MasterCard eService.

Issuer Rate
Ecuador USD 0.20
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AM
Maintenance—Web
database that is updated or deleted via a bulk file.

Issuer Rate
Ecuador USD 0.20
2AM3501 Bulk Electronic Warning Bulletin (EWB) Account

AM
Update
This event bills the issuer for maintenance of Electronic Warning Bulletin (EWB) account listings
performed through a MasterCard Worldwide Network bulk file. The rate is billed per record.

Issuer Rate
Ecuador USD 0.03
2AM3502 Online Account Management System (AMS) Account

AM
Update
This event bills the issuer for maintenance of Account Management System (AMS) account
listings performed through the MasterCard Worldwide Network. The rate is billed per transaction.

Issuer Rate
Ecuador USD 0.05
2AM3505 Account Full File Deletion AM
This event bills the issuer a one-time fee to delete all of a member's Account File listings from
the Account Management System (AMS).

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Issuer Rate
Ecuador USD 500.00
2AM3511 Group and Series Charge AM
This event bills the issuer for the addition to the Account Management System (AMS) of a range
of account numbers that are to be captured by the merchant or acquirer. This bill is per listing; the
issuer is billed for listing in one region or in all regions.

Issuer Rate
Ecuador USD 100.00
2AM3513 Electronic Warning Bulletin Listing in Latin America

AM
and the Caribbean
This event bills the issuer for listing an account in the Latin America and the Caribbean region
Electronic Warning Bulletin (EWB). Listings are billed per day that the account is listed.

Issuer Destination Rate
Ecuador Domestic and Latin America and the Caribbean USD 0.1071
2AM3514 Electronic Warning Bulletin Listing in Asia/Pacific AM
This event bills the issuer for listing an account in the Asia/Pacific region Electronic Warning
Bulletin (EWB). Listings are billed per day that the account is listed.

2AM3515 Electronic Warning Bulletin Listing in Europe AM
This event bills the issuer for listing an account in the Europe region Electronic Warning Bulletin
(EWB). Listings are billed per day that the account is listed.

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2AM3516 Electronic Warning Bulletin Listing in SAMEA AM
This event bills the issuer for listing an account in the SAMEA region Electronic Warning
Bulletin (EWB). Listings are billed per day that the account is listed.

2AM3517 Electronic Warning Bulletin Listing in U.S. AM
This event bills the issuer for listing an account in the U.S. region Electronic Warning Bulletin

2AM3518 Electronic Warning Bulletin Listing in Canada AM
This event bills the issuer for listing an account in the Canada region Electronic Warning Bulletin

2AM3530 Account Management System (AMS) Portfolio Sale—

AM
BIN
This event bills the issuer for portfolio transfers in the Account Management System (AMS).
Portfolio transfers can be completed by Bank Identification Number (BIN) range or by account
number. The rate is billed per BIN or per account number transferred.
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Issuer Rate
Ecuador USD 500.00
2AM3540 Account Management System (AMS) Online Account

AM
Inquiry
This event bills the issuer for online inquiries about Account Management System (AMS) account
listings performed through the MasterCard Worldwide Network. The rate is billed per inquiry.

Issuer Rate
Ecuador USD 0.05
2AM3546 Early Warning Bulletin Country Listing AM
This event bills the issuer for listing of an account in the Local Stoplist at the country level.
Listings are billed per week that the account is listed.


AM
Maintenance—Online
database that is updated or deleted via online messaging.

Issuer Rate
Ecuador USD 0.20
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2AM3586 Tollway—Italy, France, Spain Listing AM
This event bills the issuer for listing a card number in the Local Stoplist distributed to acquirers of
Europe region tollway merchants when the tollway merchant is in one of the following countries:
France, Italy, or Spain. The rate billed is per card per week.

2AM3601 Bulk Electronic Warning Bulletin Account Update AM
This event bills the issuer for maintenance of Electronic Warning Bulletin (EWB) account listings
performed through a MasterCard Worldwide Network bulk file. The rate is billed per record.

Issuer Rate
Ecuador USD 0.03
2AM3670 CVC 3 On-behalf Services—Online Updates AM
This event bills the issuer for each account in the MasterCard ® PayPass™ Application
Transaction Counter (ATC) database that is updated or deleted via online messaging.

Issuer Rate
Ecuador USD 0.20
Address Verification—AV
The Address Verification service (AVS) is a service for online customers that helps to protect against
fraudulent use of cards by verifying the cardholder’s billing address. AVS provides greater security to
merchants and cardholders.
2AV3006 Address Verification Service (AVS) Acquirer Fee AV
This event bills the acquirer for an authorization transaction when the Address Verification
Service was used to confirm the address of the buyer.
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Cirrus—CI
Cirrus System, LLC (formerly Cirrus System, Inc) is a wholly owned subsidiary of MasterCard
International Incorporated and operates the international ATM-sharing network known as the
MasterCard® ATM Network, accepting MasterCard, Maestro ®, and Cirrus® brands. MasterCard
customers may elect to participate in the MasterCard ATM Network by connecting to the MasterCard
Worldwide Network as an alternative to developing a separate interface to the Single Message System.
Refer to the Single Message System documentation for information associated with this service.
2CI1001 Corresponding Member Fee CI
This event bills a monthly membership fee to the principal for each of its affiliates. The rate billed
is per affiliate.
Note: This event is billed in arrears.
Tier event ID TCI1001 Progressive Tier rates apply for the following:
Ecuador

1 250 USD 50.00
2 Greater than 250 USD 0.00
2CI1003 Terminal Member Fee CI
This event bills a monthly membership fee to the principal for each of its terminal-only members.

Customer Rate
Ecuador USD 50.00
2CI1005 ATM Locator Program Fee Enhanced CI

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This event bills a monthly fee to member IDs/ICA numbers for Location Services.
Location Services supports member and processor updates for their ATM locations. The service
also helps identify ATM locations where fraud has occurred and provides a suite of consumer
products such as Web sites, mobile phones, and toll-free voice systems that help cardholders find
ATMs worldwide.

Customer Rate
Ecuador USD 500.00
2CI1007 MasterCard ATM Acquirer Fees CI
This event bills a monthly fee to MasterCard acquirers that process Cirrus® transactions but are
not Cirrus members.

Customer Rate
Ecuador USD 100.00
2CI10081 Network Access/Single Line Charge CI
Single Message System fee schedule billing events are pass-through fees to processors directly
connected to the switch. These events include fees for modems, leased lines, and dial back-up
lines as well as data transaction fees, microfiche fees, and telecommunications fees.

Customer Rate
Ecuador USD 600.00
2CI10085 Network Access/Additional Lines Charge CI

Customer Rate
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Ecuador USD 500.00
2CI1010 Network Remote/Dial-up Communication Lines CI

Customer Rate
Ecuador Variable
2CI10111 Data Transmission Fee—Multiple Bulk Files CI
This event bills the customer for having a data transmission file with both the T464 and T461
bulk files.

Customer Rate
Ecuador USD 0.0002
2CI10112 Data Transmission Fee—Single Bulk File CI
This event bills the customer for having a data transmission file with either the T464 or the T461
bulk file.

Customer Rate
Ecuador USD 0.0005
2CI10113 Data Transmission/Dial Out/Lease Line CI

Customer Rate
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Ecuador USD 0.001
2CI1012 Database Maintenance/Forms Processing CI
This event bills for maintenance to existing institution information. There is no fee to add new
institution information. The rate billed is per form submitted.

Customer Rate
Ecuador USD 5.00
2CI10151 Acquirer Billable Transactions Fee S11 CI
This event bills for response/completion codes for which the Single Message System is unable to
bill.

Customer Rate
Ecuador USD 0.08
bill.

Customer Rate
Ecuador USD 0.08
bill.

Customer Rate
Ecuador USD 0.08
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2CI10155 Acquirer Billable Transactions Fee 90 CI
bill.

Customer Rate
Ecuador USD 0.08
2CI10156 Acquirer Billable Transactions Fee 92 CI
bill.

Customer Rate
Ecuador USD 0.08
2CI1016 Testing Fees CI
This event bills for implementation and testing of debit or single message product enhancements
and changes to hardware, operating systems, or applications. The rate is billed per hour, and it is
applicable to online and offline test sessions.

Customer Rate
Ecuador USD 300.00
2CI1016E Exception Testing Fees CI
This event bills for exception implementation and testing of debit or single message product
enhancements and changes to hardware, operating systems, or applications. This exception rate
offline test phase.

Customer Rate
Ecuador USD 500.00
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2CI1018 NICS Processing Fees/Manual Adjustment CI
This event bills for sending adjustments on problematic transactions to the Single Message
System. The rate is billed per adjustment.

Customer Rate
Ecuador USD 15.00
2CI1054 MasterCard Debit Fees CI
This event bills a pass-through fee to members participating in the MasterCard ® debit card point-
of-interaction debit program. The USD 0.01 rate is used to apply the decimal for the correct
charge.

Customer Rate
Ecuador USD 0.01
2CI1088 MasterCard Debit Switch (MDS) PIN Validation Setup

CI
Fee
This event bills for the setup of PIN validation support provided by the Single Message System for
some processors that use Banknet 01xx messages to process credit card cash advance transactions,
and, at the member's request, MDS Stand-In processing. Setup includes coordination of
processing encrypted key information, loading the cryptograms and PIN validation parameters and
validation requirements on the Financial Institution Table (FIT) and PIN Verification Key (PVK)
databases. This event is billed per BIN.

Customer Rate
Ecuador USD 250.00
ATM Issuer Switch Fees—CM
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Switch fees for Cirrus transactions processed by the Single Message System are billed to the issuer
under the Cirrus Debit Program. MCBS collects these fees on a daily basis. Refer to the Single
Message System documentation for information associated with this service.
2CI3002 ATM Issuer Switch Fee CM
This event bills the issuer for ATM transactions processed by the Single Message System
(formerly referred to as the MasterCard ® Debit Switch [MDS]).
Switch fees are billed daily with a one-day lag time.

2CI30020 ATM Issuer Switch Fee ISIS CM
This event bills the issuer for Cirrus® transactions processed through an Integrated Service for
Intracurrency Settlement (ISIS) agreement.

2CI3006 Cirrus/MasterCard ATM PIN Validation Fee CM
This event bills the issuer for Cirrus® transactions processed by the Single Message System
(formerly referred to as the MasterCard ® Debit Switch [MDS]). Switch fees are billed daily with a
one-day lag time.

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2CI3010 ATM Issuer Gateway Switch Fee CM
This event bills the issuer for transactions processed by the Single Message System (formerly
referred to as the MasterCard ® Debit Switch [MDS]). Switch fees are billed daily with a one-day
lag time.

2CI3016 Pre-Authorization Switch Fee CM
This event bills the issuer for Debit MasterCard pre-authorization request transactions processed
by the Single Message System (formerly referred to as the MasterCard ® Debit Switch [MDS]).
Switch fees are billed daily one day after a transaction is processed.

2CI3018 MasterCard Debit Force Post Switch Fee CM
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This event bills the issuer for Debit MasterCard transactions processed by the Single Message
System. Switch fees are billed daily with a one-day lag time.

ATM Acquirer Switch Fees—CN
Switch fees for Cirrus transactions processed by the Single Message System are billed to the acquirer
under the Cirrus Debit Program. MCBS collects these fees on a daily basis. Refer to the Single
Message System documentation for information associated with this service.
2CI3001 ATM Acquirer Switch Fee CN
This event bills the acquirer for Cirrus® transactions processed by the Single Message System
(formerly referred to as the MasterCard® Debit Switch [MDS]). Switch fees are billed daily with a
one-day lag time.

2CI3005 ATM Acquirer Gateway Switch Fee CN
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This event bills the acquirer for transactions processed by the Single Message System (formerly
referred to as the MasterCard ® Debit Switch [MDS]). Switch fees are billed daily with a one-day
lag time.

2CI3011 ATM Program Support Fee International CN
This event bills acquirers and processors an ATM Program Support fee daily for intraregional and
interregional acquired ATM cash disbursement transactions switched by the Single Message
System (formerly referred to as the MasterCard ® Debit Switch [MDS]).

2CI3013 Visa/Plus Gateway Switch Fee CN
This event bills the acquirer a switch fee for use of the MasterCard gateway service to acquire
Visa and Plus transactions at their ATMs.

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2CI3601 MasterCard rePower Payment CN
The event bills the acquirer a Cirrus® switch fee for MasterCard® rePower™ Payment transaction
activity. The rate billed is per transaction.

Daily Issuer Debit ATM—CQ
The Daily Issuer Debit ATM service bills issuers for daily ATM activity processed by the Single
Message System. Customers may be charged various assessment fees for participation in MasterCard
programs.
2MA5002 Issuer ATM Assessment CQ
This event bills the issuer daily for international issuing ATM activity on Debit MasterCard ®,
MasterCard®, Cirrus® or Maestro ® cards for incoming gross dollar volume.

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Issuer Call Referral—CR
The Issuer Call Referral (CR) service provides for member call referrals. A call referral is a telephone
call made from an acquirer to an issuer because of a response to a request for an authorization on a
bankcard transmission. This is for security reasons.
2CR2032 Member Issued Call Referral CR
This event bills the issuer for a MasterCard authorization transaction that resulted in a Call-Me
(refer to card issuer) response from the issuer. The issuer processing system processed this
transaction. MasterCard bills this event weekly. The rate billed is per transaction.

2CR2188 Guaranteed Issuer Availability Transaction CR
This event bills the issuer for each call referral authorization response it issues from its host when
it is not available to respond. Total fees for this event are accumulated and billed weekly.

2CR2198 Guaranteed Issuer Availability CR
This event bills the issuer a flat fee for each day that customers issue call referral responses when
they are not available to respond. Total fees for this event are accumulated and billed weekly.

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2CR2199 Tiered Referral Pricing Fee CR
This event is a tiered fee billed to customers for having more than 0.50 percent of their
authorizations result in a call referral response. Duplicate call referrals are not included in the
calculation of this fee. The tiered rates are based on the dollar amount of the transactions and are
billed weekly.
Tier event ID TCR21992 Progressive Tier rates apply for the following:
Ecuador

1 49.99 USD 20.00
2 249.99 USD 10.00
3 499.99 USD 5.00
4 Greater than 499.99 USD 1.00
2CR2232 Member-Issued Call Referral No Answer CR
This event bills the issuer a call referral fee for the MasterCard Assistance Center when it
automatically performs authorization processing on a transaction for the issuer and provides a
voice authorization decision when a call is not answered by the issuer within 30 seconds or when
the issuer's telephone line is busy.

2CR2888 Global Automated Referral Service (GARS) Call

CR
Referral Response Fee
This event bills the issuer for each call referral processed through the Global Automated Referral
Service (GARS).

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Cirrus NICS—CV
The Cirrus NICS service includes weekly NICS™ Chargeback, Adjustment, Representment, and
Gateway Exception item fees.
2CI201701 Acquirer Adjustments Equal to or Less Than 10

CV
Days
This event bills the acquirer for each adjustment processed by NICS™ where the age of the
transaction is 10 days or less.

2CI201702 Acquirer Adjustments Greater Than 10 Days CV
This event bills the acquirer for each gateway exception itme processed by NICS™ where the age
of the transaction is greater than 10 days.

2CI201703 Acquirer Gateway Exception Items CV
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This event bills the acquirer for each gateway exception item processed by NICS™.

2CI201704 Acquirer Chargebacks CV
This event bill the acquirer for each chargeback processed by NICS™.

2CI201705 Acquirer Total Representments Credit CV
This event credits the acquirer for each chargeback processed by NICS ™.

Ecuador Domestic and Latin America and the Caribbean USD- 30.00
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2CI201706 Acquirer Total Representments Credit Reversal CV
This event reverses the credit to the acquirer for each representment backout processed by
NICS™.

2CI201707 Acquirer Total Representments Credit CV
This event bills the acquirer for each representment processed by NICS™.

2CI201714 Acquirer Chargeback Credit Reversal CV
This event credits the acquirer for the total number of NICS™ chargeback reversals.

Ecuador Domestic and Latin America and the Caribbean USD- 30.00
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2CI201715 Issuer Total Representments Reversal CV
This event credits the issuer for each representment reversal processed by NICS™.

Domestic and Latin America and the Caribbean Ecuador USD- 30.00
SAMEA Ecuador USD- 30.00
Europe Non-SEPA Ecuador USD- 30.00
Europe SEPA Ecuador USD- 30.00
Asia Pacific Ecuador USD- 30.00
Canada Ecuador USD- 30.00
U.S. Ecuador USD- 30.00
2CI201716 Issuer Total Representments CV
This event bills the issuer for each representment processed by NICS™.

2CI201717 Issuer Total Representments CV
This event credits the issuer for each representment processed by NICS™.

Domestic and Latin America and the Caribbean Ecuador USD- 30.00
SAMEA Ecuador USD- 30.00
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Asia Pacific Ecuador USD- 30.00
Canada Ecuador USD- 30.00
U.S. Ecuador USD- 30.00
2CI201718 Issuer Deposit Adjustment Equal to or Less Than

CV
Three Days
This event bills the issuer for each deposit adjustment processed by NICS™ where the age of the
transaction is three days or less.

2CI201719 Acquirer Deposit Adjustment Greather Than Three

CV
Days
This event bills the acquirer for each deposit adjustment processed by NICS™ where the age of
the transaction is greater than three days.

ATM Daily Incoming—D2
The ATM Daily Incoming service bills customers based on their daily incoming intercountry dollar
volume processed through the Single Message System.
Daily assessments are billed using the U.S. dollar amount determined on intercountry financial detail
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transactions processed through the clearing facility. The U.S. dollar amount used to bill issuing and
acquiring volumes is the clearing issuer-calculated amount. Each financial detail transaction is
identified by processing code. The following code is used for daily assessments: 01 (Withdrawal).
Currently, daily assessments are collected in U.S. dollars through settlement; therefore, assessment
billing will be one day behind the clearing data used for the assessment.
Following is the schedule for a non-holiday week:
Single Message TJF MCBS Billing MCBS Collection

Sunday Monday Tuesday
Monday Tuesday Wednesday
Tuesday Wednesday Thursday
Wednesday Thursday Friday
Thursday Friday Monday
Friday Saturday Monday
2DI3321 Issuer International ATM D2
This event bills the issuer daily for international Gross Dollar Volume (GDV). The charge is based
on the dollar volume of incoming international ATM transactions as processed by the Single
Message System.

ATM Daily Outgoing—D4
The ATM Daily Outgoing service bills customers based on their daily outgoing intercountry dollar
volume processed through the Single Message System.
identified by processing code. The following codes are used for daily assessments: 00 (Purchases), 20
(Credits), 12 (Cash Disbursements), and 18 (Unique Transactions).
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IPM Inbound MCBS Billing MCBS Collection

2DO4321 Acquirer International ATM D4
This event bills the acquirer daily for international Gross Dollar Volume (GDV). The charge is
based on outgoing ATM transactions to issuers outside the country of the acquiring customer.

2DO4322 International Cash Advance Non MasterCard Maestro

D4
ATM
This event bills the acquirer for all ATM-acquired debit volume for Maestro ® brands.

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Debit Fees Issuer—DF
The Debit Fees Issuer service bills issuers for transactions processed by the Single Message System.
2DF1022 MasterCard Single Message Primary Account Number

DF
Mapping
This event bills the issuer when using the MasterCard ® PayPass™ Mapping Service to process
Maestro ® and AS2805 PayPass transactions acquired by the Single Message System (formerly
referred to as the MasterCard® Debit Switch [MDS]).

Issuer MDS Cross-border—DG
The Issuer MDS Cross-border service bills issuers the assessment related to cross-border transactions
processed through the Single Message System.
A cross-border transaction refers to any transaction on a MasterCard ® credit or debit card, Cirrus®
card, or Maestro ® card in which the country code of the merchant does not equal the country code of
the account range.
MasterCard calculates this assessment by multiplying the transaction amount for each cross-border
transaction by a specified rate.
MasterCard bills this fee daily through the MasterCard Consolidated Billing System (MCBS).
2DL5000 Issuer Cross-border MasterCard Debit Switch

DG
Purchase
This event assesses the issuer for cross-border purchase transactions processed by the Single
Message System (formerly referred to as the MasterCard ® Debit Switch [MDS]).

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DG
Withdrawal
This event assesses the issuer for cross-border withdrawal transactions processed by the Single


DG
Purchase With Cash Back
This event assesses the issuer for cross-border purchase with cash back transactions processed by
the Single Message System (formerly referred to as the MasterCard ® Debit Switch [MDS]).


DG
Deposit
This event assesses the issuer for cross-border deposit transactions processed by the Single


DG
Payment Transaction
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This event assesses the issuer for cross-border Payment Transactions processed by the Single
Message System (formerly referred to as the MasterCard® Debit Switch [MDS]).

Acquirer MDS Cross-border—DH
The Acquirer MDS Cross-border service bills acquirers the assessment related to cross-border
transactions processed through the Single Message System.
the account range.
2DN5000 Acquirer Cross-border MasterCard Debit Switch

DH
Purchase
This event assesses the acquirer for cross-border purchase transactions processed by the Single
Message System (formerly referred to as the MasterCard ® Debit Switch [MDS]) and not
submitted in the local currency of the merchant.


DH
Withdrawal
This event assesses the acquirer for cross-border withdrawal transactions processed by the Single
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DH
Purchase With Cash Back
This event assesses the acquirer for cross-border purchase with cash back transactions processed
by the Single Message System (formerly referred to as the MasterCard ® Debit Switch [MDS]) and
not submitted in the local currency of the merchant.


DH
Deposit
This event assesses the acquirer for cross-border deposit transactions processed by the Single

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DH
Payment
This event assesses the acquirer for cross-border Payment Transactions processed by the Single


DH
Purchase
This event assesses the acquirer for cross-border purchase transactions submitted to MasterCard in
the local currency of the merchant and processed by the Single Message System (formerly
referred to as the MasterCard ® Debit Switch [MDS]).

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DH
Withdrawal
This event assesses the acquirer for cross-border withdrawal transactions submitted to MasterCard
in the local currency of the merchant and processed by the Single Message System (formerly


DH
Purchase with Cash Back
This event assesses the acquirer for cross-border purchase with cash back transactions submitted
to MasterCard in the local currency of the merchant and processed by the Single Message System
(formerly referred to as the MasterCard ® Debit Switch [MDS]).


DH
Deposit
This event assesses the acquirer for cross-border deposit transactions submitted to MasterCard in
the local currency of the merchant and processed by the Single Message System (formerly
®
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referred to as the MasterCard Debit Switch [MDS]).


DH
Payment
This event assesses the acquirer for cross-border Payment Transactions submitted to MasterCard
in the local currency of the merchant and processed by the Single Message System (formerly

Daily Clearing Incoming—DI
The Daily Clearing Incoming service bills customers based on their daily incoming intercountry dollar
volume processed through the Global Clearing Management System (GCMS).
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2DI3311 Issuer International Purchase DI
on the dollar volume of incoming purchase transactions from acquirers outside the country of the
issuer as captured by the Global Clearing Management System (GCMS).

2DI3312 Issuer International Purchase with Cash Back

DI
Purchase
on the dollar volume of the purchase portion of incoming purchase with cash back transactions
from acquirers outside the country of the issuer as captured by the Global Clearing Management
System (GCMS).

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2DI3320 Issuer International Cash Advance DI
on the dollar volume of incoming cash advance transactions as captured by the Global Clearing
Management System (GCMS).

2DI3322 Issuer International Purchase with Cash Back Cash DI
on the dollar volume of the purchase portion of incoming purchase with cash back transactions
from acquirers outside the country of the issuer as captured by the Global Clearing Management
System (GCMS).

2DI3325 Issuer International Payment Transaction DI
on the dollar volume of incoming Payment Transactions from acquirers outside the country of the
issuer as captured by the Global Clearing Management System (GCMS).
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2DI3350 Issuer International Unique DI
This event bills the issuer for international Gross Dollar Volume (GDV). The charge is based on
the dollar volume of incoming unique transactions from acquirers outside the country of the issuer
as captured by the Global Clearing Management System (GCMS).

Issuer Cross-border—DL
The Issuer Cross-border service bills issuers the assessment related to cross-border transactions
processed through the Dual Message System.
the account range.
2DL1000 Issuer Cross-border Purchase DL
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This event assesses the issuer for cross-border purchase transactions.
MasterCard bills cross-border assessments daily.

2DL1001 Issuer Cross-border ATM Cash Advance DL
This event assesses the issuer for cross-border ATM cash advance transactions.

2DL1009 Issuer Cross-border Purchase With Cash Back DL
This event assesses the issuer for cross-border purchase with cash back transactions.

2DL1012 Issuer Cross-border Cash Disbursement DL
This event assesses the issuer for cross-border cash disbursement transactions.

2DL1018 Issuer Cross-border Unique DL
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This event assesses the issuer for cross-border unique transactions.

2DL1028 Issuer Cross-border Payment Transaction DL
This event assesses the issuer for cross-border Payment Transactions.

2DL1300 Issuer Cross-border Purchase—Collection Only DL
This event assesses the issuer for Collection-Only cross-border purchase transactions.

2DL1301 Issuer Cross-border ATM Cash Advance—Collection

DL
Only
This event assesses the issuer for Collection-Only cross-border ATM cash advance transactions.

2DL1309 Issuer Cross-border Purchase With Cash Back—

DL
Collection Only
This event assesses the issuer for Collection-Only cross-border purchase with cash back
transactions.

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2DL1312 Issuer Cross-border Cash Disbursement—Collection

DL
Only
This event assesses the issuer for Collection-Only cross-border cash disbursement transactions.

2DL1318 Issuer Cross-border Unique—Collection Only DL
This event assesses the issuer for Collection-Only cross-border unique transactions.

2DL1328 Issuer Cross-border Payment Transaction—

DL
Collection Only
This event assesses the issuer for Collection-Only cross-border Payment Transactions.

2DL3000 Issuer Cross-border Chargeback Purchase DL
This event credits the issuer for chargebacks of cross-border purchase transactions.

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2DL3001 Issuer Cross-border Chargeback ATM Cash Advance DL
This event credits the issuer for chargebacks of cross-border ATM cash advance transactions.

2DL3009 Issuer Cross-border Chargeback Purchase With Cash

DL
Back
This event credits the issuer for chargebacks of cross-border purchase with cash back transactions.

2DL3012 Issuer Cross-border Chargeback Cash Disbursement DL
This event credits the issuer for chargebacks of cross-border cash disbursement transactions.

2DL3018 Issuer Cross-border Chargeback Unique DL
This event credits the issuer for chargebacks of cross-border unique transactions.

2DL3028 Issuer Cross-border Chargeback Payment

DL
Transaction
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This event credits the issuer for chargebacks of cross-border Payment Transactions.

2DL3300 Issuer Cross-border Chargeback Purchase—

DL
Collection Only
This event credits the issuer for chargebacks of Collection-Only cross-border purchase
transactions.

2DL3301 Issuer Cross-border Chargeback ATM Cash Advance

DL
—Collection Only
This event credits the issuer for chargebacks of Collection-Only cross-border ATM cash advance
transactions.

2DL3312 Issuer Cross-border Chargeback Cash Disbursement

DL
—Collection Only
This event credits the issuer for chargebacks of Collection-Only cross-border cash disbursement
transactions.

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2DL3318 Issuer Cross-border Chargeback Unique—Collection
DL
Only
This event credits the issuer for chargebacks of Collection-Only cross-border unique transactions.

2DL3328 Issuer Cross-border Chargeback Payment

DL
Transaction—Collection Only
This event credits the issuer for chargebacks of Collection-Only cross-border Payment
Transactions.

Acquirer Cross-border—DN
The Acquirer Cross-border service bills acquirers the assessment related to cross-border transactions
processed through the Dual Message System.
the account range.
2DN1000 Acquirer Cross-border Purchase DN
This event assesses the acquirer for cross-border purchase transactions not submitted in the local
currency of the merchant.

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2DN1001 Acquirer Cross-border ATM Cash Advance DN
This event assesses the acquirer for cross-border ATM cash advance transactions not submitted in
the local currency of the merchant.

2DN1009 Acquirer Cross-border Purchase With Cash Back DN
This event assesses the acquirer for cross-border purchase with cash back transactions not

2DN1012 Acquirer Cross-border Cash Disbursement DN
This event assesses the acquirer for cross-border cash disbursement transactions not submitted in
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2DN1018 Acquirer Cross-border Unique DN
This event assesses the acquirer for cross-border unique transactions not submitted in the local

2DN1028 Acquirer Cross-border Payment Transaction DN
This event assesses the acquirer for cross-border Payment Transactions not submitted in the local

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2DN1400 Acquirer Cross-border Purchase DN
This event assesses the acquirer for cross-border purchase transactions submitted in the local

2DN1401 Acquirer Cross-border ATM Cash Advance DN
This event assesses the acquirer for cross-border ATM cash advance transactions submitted in the
local currency of the merchant.

2DN1409 Acquirer Cross-border Purchase with Cash Back DN
This event assesses the acquirer for cross-border purchase with cash back transactions submitted
in the local currency of the merchant.

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2DN1412 Acquirer Cross-border Cash Disbursement DN
This event assesses the acquirer for cross-border cash disbursement transactions submitted in the
local currency of the merchant.

2DN1418 Acquirer Cross-border Unique DN
This event assesses the acquirer for cross-border unique transactions submitted in the local

2DN1428 Acquirer Cross-border Payment DN
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This event assesses the acquirer for cross-border Payment Transactions submitted in the local

2DN3000 Acquirer Cross-border Chargeback Purchase DN
This event credits the acquirer for chargebacks of cross-border purchase transactions not

2DN3001 Acquirer Cross-border Chargeback ATM Cash

DN
Advance
This event credits the acquirer for chargebacks of cross-border ATM cash advance transactions
not submitted in the local currency of the merchant.

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2DN3009 Acquirer Cross-border Chargeback Purchase With

DN
Cash Back
This event credits the acquirer for chargebacks of cross-border purchase with cash back
transactions not submitted in the local currency of the merchant.

2DN3012 Acquirer Cross-border Chargeback Cash

DN
Disbursement
This event credits the acquirer for chargebacks of cross-border cash disbursement transactions not

2DN3018 Acquirer Cross-border Chargeback Unique DN
This event credits the acquirer for chargebacks of cross-border unique transactions not submitted
in the local currency of the merchant.
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2DN3028 Acquirer Cross-border Chargeback Payment DN
This event credits the acquirer for chargebacks of cross-border Payment Transactions not

2DN3400 Acquirer Cross-border Chargeback Purchase DN
This event credits the acquirer for chargebacks of cross-border purchase transactions submitted in

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2DN3401 Acquirer Cross-border Chargeback ATM Cash
DN
Advance
This event credits the acquirer for chargebacks of cross-border ATM cash advance transactions

2DN3409 Acquirer Cross-border Chargeback Purchase with

DN
Cash Back
This event credits the acquirer for chargebacks of cross-border purchase with cash back
transactions submitted in the local currency of the merchant.

2DN3412 Acquirer Cross-border Chargeback Cash

DN
Disbursement
This event credits the acquirer for chargebacks of cross-border cash disbursement transactions

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2DN3418 Acquirer Cross-border Chargeback Unique DN
This event credits the acquirer for chargebacks of cross-border unique transactions submitted in

2DN3428 Acquirer Cross-border Chargeback Payment

DN
Transaction
This event credits the acquirer for chargebacks of cross-border Payment Transactions submitted in

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Daily Clearing Outgoing—DO
The Daily Clearing Outgoing service bills customers based on their daily outgoing intercountry dollar
volume processed through the Global Clearing Management System (GCMS).

2DO4311 Acquirer International Purchase DO
This event assesses acquirers daily for international Gross Dollar Volume (GDV). The charge is
based on outgoing purchase transactions to issuers outside the country of the acquiring member as
captured by the Global Clearing Management System (GCMS).

2DO4312 Acquirer International Purchase With Cash Back

DO
Purchase
This event assesses the acquirer daily for international Gross Dollar Volume (GDV). The charge is
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based on the dollar volume of the purchase portion of purchase with cash back transactions
submitted to issuers outside the country of the acquiring customer as captured by the Global
Clearing Management System (GCMS).

2DO4320 Acquirer International Cash Advance DO
based on outgoing cash advance transactions to issuers outside the country of the acquiring
customer as captured by the Global Clearing Management System (GCMS).

2DO4323 Acquirer International Purchase With Cash Back

DO
Cash
This event assesses the acquirer daily for international Gross Dollar Volume (GDV). The charge is
based on the dollar volume of the cash portion of purchase with cash back transactions submitted
to issuers outside the country of the acquiring customer as captured by the Global Clearing
Management System (GCMS).

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2DO4350 Acquirer International Unique DO
based on outgoing unique transactions (for example, money transfers, value loads, or gambling
payments) to issuers outside the country of the acquiring member as captured by the Global
Clearing Management System (GCMS).

Daily Issuer Debit POS—DQ
The Daily Issuer Debit POS service bills fees to issuers for daily point-of-sale (POS) activity
processed through the Single Message System. Customers are billed various assessment fees for
participation in MasterCard ® programs.
2MO5002 Issuer International POS Assessment DQ
This event bills the issuer daily for international issuing point-of-sale (POS) activity on Maestro ®
cards for incoming gross dollar volume.

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Daily Acquirer Debit POS—DZ
The Daily Acquirer Debit POS service bills fees to acquirers for daily point-of-sale (POS) activity
processed through the Single Message System. Customers are billed various assessment fees for
participation in MasterCard ® programs.
2MO1103 POS Signature Acquirer Insurance Fund DZ
This event bills the acquirer based on Maestro ® signature-based transaction activity processed by
the Single Message System.

2MO5001 Acquirer Intercountry Point-of-Sale Assessment DZ
This event bills the acquirer daily for Maestro ® volume based on international outgoing gross
dollar volume for point-of-sale (POS) activity.

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Electronic Commerce—EC
The Electronic Commerce service bills customers for electronic commerce activity and related fees.
2EC1200 Chip Customer Service EC
This event bills the customer for chip services provided by a service provider.

Customer Rate
Ecuador Variable
2EC2800 SecureCode EC
This event bills the issuer quarterly in arrears as part of the fixed annual fee for the MasterCard ®
SecureCode™ Directory and program support. The fee applies to all principals enrolled as issuers
in the MasterCard SecureCode program.

Customer Rate
Ecuador USD 1000.00
2EC2803 SecureCode Quarterly Fee—Acquirer EC
This event bills the acquirer quarterly in arrears as part of the fixed annual fee for the
MasterCard® SecureCode™ Directory and program support. The fee applies to all principals
enrolled as acquirers in the MasterCard SecureCode program.

Customer Rate
Ecuador USD 1000.00
2EC2808 SecureCode Transaction Fee—Issuer EC
This event bills the issuer quarterly the transaction-based fee for MasterCard ® SecureCode™
authentication volume. The fee applies to all principals enrolled as issuers in the MasterCard
SecureCode program.
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Tier event ID TEC2808 Progressive Tier rates apply for the following:
Ecuador

1 29,999 USD 0.00
2 89,999 USD 0.004168
3 299,999 USD 0.003375
4 899,999 USD 0.0025
5 2,449,999 USD 0.0015
6 5,249,999 USD 0.001
7 10,999,999 USD 0.000625
8 21,999,999 USD 0.00025
9 39,999,999 USD 0.0001
10 79,999,999 USD 0.00005
11 Greater than 79,999,999 USD 0.000031
2EC2809 SecureCode Transaction Fee—Acquirer EC
This event bills the acquirer quarterly the transaction-based fee for MasterCard ® SecureCode™
authentication volume. The fee applies to all principals enrolled as acquirers in the MasterCard
SecureCode program.
Ecuador

1 29,999 USD 0.00
2 149,999 USD 0.01667
3 299,999 USD 0.0135
4 749,999 USD 0.01
5 1,499,999 USD 0.006
6 2,999,999 USD 0.004
7 14,999,999 USD 0.0025
8 29,999,999 USD 0.001
9 59,999,999 USD 0.0004
10 119,999,999 USD 0.0002
11 Greater than 119,999,999 USD 0.000125
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2EC3100 Global Acquiring of Electronic Commerce Annual Fee EC
This event bills the renewal fee that is charged to customers on a yearly basis after the first year of
participation in the Global Electronic Commerce (e-commerce) Program .

Customer Rate
Ecuador USD 10000.00
2EC3101 Global Acquiring Electronic Commerce Application EC
This event bills a one-time application fee to customers applying for permission to participate in
the Global Electronic Commerce (e-commerce) Program.

Customer Rate
2EC3102 Global Acquiring Electronic Commerce Merchant Fee EC
This event bills an administrative fee to the customer participating in the Global Electronic
Commerce (e-commerce) Program when the customer signs a new merchant to the program. The
rate billed is per merchant.

Customer Rate
Ecuador USD 500.00
2EC4023 Reference Terminal EC
This event bills the issuer for the reference terminal.

Customer Rate
Ecuador USD 2500.00
2EC4024 Reference Terminal Yearly Maintenance EC

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This event bills the issuer for the reference terminal yearly maintenance.

Customer Rate
Ecuador USD 700.00
2EC5110 Consulting Support and Training Services EC
This event bills a chip services fee at a daily rate for consulting support and training. Where
applicable, travel expenses will be added.

Customer Rate
Ecuador Variable
2EC5500 Issuer End-to-End Demonstration (ETED)

EC
Reimbursement
This event reimburses the issuer for amounts collected with an issuer-provided card during an
issuer End-to-End Demonstration (ETED) test of chip acceptance at ATMs.

Customer Rate
Ecuador Variable
2EC6000 Card Authentication Program License EC
This event bills the issuer for each card not bearing the MasterCard ®, Maestro ®, Cirrus® or Visa
brand logo that is sold or supplied by or on behalf of the issuer through the Card Authentication
Program (CAP). This fee is payable annually in arrears in respect of the total number of cards that
have been issued at any point during the calendar year ending with the due date.
Ecuador

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1 100,000 USD 0.37
2 1,000,000 USD 0.30
3 5,000,000 USD 0.24
4 10,000,000 USD 0.18
5 15,000,000 USD 0.15
6 Greater than 15,000,000 USD 0.12
Monthly Connectivity/Equipment—EJ
The Monthly Connectivity/Equipment service bills customers for costs related to their use of
MasterCard equipment. More information about MasterCard equipment is in the Authorization Manual
and the Data Communications Manual.
2EJ3000 Connectivity Fee EJ
This event bills the parent member ID/ICA a monthly fee to access all MasterCard systems,
including MasterCard Authorization Platform, Settlement and Account Management System, and
the MasterCard Network.

Customer Rate
Ecuador USD 3000.00
Connectivity/Equipment—EQ
The Connectivity/Equipment service bills customers for costs related to their use of MasterCard
equipment. More information about MasterCard equipment is in the Authorization Manual and the
Data Communications Manual.
2EQ2022 PMI Professional Services EQ
This event bills a one-time fee for a seminar, specific training, or technical/operations review,
usually agreed to by contract. It frequently includes reimbursement charges for travel costs
incurred by MasterCard to provide the service.

Customer Rate
Ecuador Variable
2EQ3001 Redundant MasterCard Interface Processor (MIP) at

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EQ
Member Site
This event bills for the monthly depreciation and maintenance of a second MasterCard interface
processor (MIP) requested by the customer.

Customer Rate
Ecuador Variable
2EQ3003 Site Mirror Image EQ
In addition to the standard connection to the MasterCard Worldwide Network which MasterCard
provides for our customers, MasterCard also offers supplementary "enhanced" connectivity, at an
additional monthly cost to the customer. Customers that want this additional connectivity (which
gives them a more robust connection), work initially with the MasterCard Customer Operations
Services (COS) group to choose which of the three options they want (redundant MasterCard
interface processor [MIP], Disaster Recovery site, or Mirror Image site). The customer is billed
monthly for this additional enhanced network connectivity.

Customer Rate
Ecuador Variable
2EQ3011 Banknet Interface—Connectivity EQ
This event bills all principals that do not have MasterCard interface processors (MIPs). The fee is
billed monthly.

Customer Rate
Ecuador USD 500.00
2EQ3017 Internal MasterCard Interface Processor (MIP) Move EQ
This event covers the costs for moving the MasterCard interface processor (MIP) and
communications equipment at the customer's request within the same building.

Customer Rate
Ecuador Variable
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2EQ3018 On-Site Assistance EQ
This event is generated when a member requests a field engineer from a MasterCard ® Solutions
provider.

Customer Rate
Ecuador Variable
2EQ3020 Banknet Interface—Dedicated EQ
This event bills for dedicated usage of a MasterCard interface processor (MIP). The rate is per
MIP and is billed weekly in advance.

Customer Rate
Ecuador USD 625.00
2EQ3024 Data Center Move EQ
This event bills the customer to cover charges for the shipment of equipment.

Customer Rate
Ecuador Variable
2EQ3030 MasterCard Interface Processor (MIP) Set Up Cost EQ
This event bills the customer for customer-requested MasterCard Network interface equipment not
related to transaction volume.

Customer Rate
Ecuador Variable
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2EQ3036 Banknet Interface Relocation Fee EQ
This event bills for costs to relocate a MasterCard interface processor (MIP). To provide for the
variable nature of MIP relocation costs, pricing is by quotation. The minimum charge for MIP
relocation requested by the customer is USD 7,000.00.

Customer Rate
Ecuador Variable
2EQ3040 Chip Testing Fee EQ
This event bills for implementation and testing of Chip product enhancements, migrations, and
changes to hardware, operating systems, or applications. MasterCard bills this event at an hourly
rate that is applicable to online and offline review sessions.

Customer Rate
Ecuador USD 300.00
2EQ3041 Chip Exception Testing Fee EQ
This event bills for exception implementation and testing of Chip product enhancements,
migrations, and changes to hardware, operating systems, or applications. This exception rate
offline test phase.

Customer Rate
Ecuador Variable
2EQ3072 Banknet Indirect Connection EQ
This event bills an indirect connection fee which is a monthly charge to members that connect via
a processor (or other member) that has a direct connection into a MasterCard interface processor
(MIP).
The indirect connectivity fee applies to (i) each principal member or Association card member
that conducts business in its own name under an Extension of Area of Use license and for (ii)
each affiliate member that connects to MasterCard otherwise than by way of a direct connection.
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Note: This event is billed in advance.

Customer Rate
Ecuador USD 1000.00
2EQ3112 Connectivity Fee—Disaster Recovery EQ
This event bills a connectivity fee for a disaster recovery site.

Customer Rate
Ecuador Variable
2EQ3231 On-behalf Key Management (OBKM) 1 Level Key

EQ
Entry Fee
This event bills the customer after delivery of its cryptographic key in three clear text components
to three MasterCard Key Management Services security officers who will load the customer key
components into the MasterCard Key Management Center.

Customer Rate
Ecuador USD 1500.00
2EQ3400 Key Management Services Residency EQ
This event bills a weekly residency fee per key for MasterCard Key Management services.

Customer Rate
Ecuador USD 7.50
2EQ4024 MasterCard Authorization Simulator Professional

EQ
Simulator License
This event bills a one-time fee for the purchase of the MasterCard Authorization Simulator
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Professional.

Customer Rate
2EQ4025 MasterCard Authorization Services Professional

EQ
Upgrade Standard
This event bills a one-time fee for the Upgrade purchase of the MasterCard Authorization
Simulator Standard Simulator to Professional.

Customer Rate
Ecuador USD 6500.00
2EQ4026 MasterCard Authorization Simulator Professional

EQ
Maintenance
This event bills the monthly fee to support the ongoing development and releases of the
MasterCard Authorization Simulator Professional Simulator.

Customer Rate
Ecuador USD 345.00
2EQ4027 Debit Professional Simulator License EQ
This event bills a one-time fee for the purchase of the MasterCard Debit Professional Simulator.

Customer Rate
2EQ4028 Debit Professional Upgrade Standard EQ
This event bills a one-time fee for the purchase of the MasterCard Debit Financial Standard
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Simulator upgrade to Professional.

Customer Rate
Ecuador USD 6500.00
2EQ4029 Debit Professional Maintenance EQ
This event bills the monthly fee to support the ongoing development and releases of the
MasterCard Debit Professional Simulator.

Customer Rate
Ecuador USD 345.00
2EQ4034 MasterCard Clearing Presentment Simulator (MCPS)

EQ
Clearing Simulator Maintenance Fee
This event bills a monthly maintenance fee to customers or processors using the MasterCard
Clearing Presentment Simulator. The rate billed is per month per simulator.

Customer Rate
Ecuador USD 210.00

EQ
Clearing Simulator License Fee
This event bills a fee to support the ongoing development and releases of the MasterCard Test
Simulator. The Credit version of the simulator supports the ISO 8583 1987 international message
standard for processing authorization information as specified by the MasterCard Customer
Interface Specification manual. This is often referred to as the Authorization Request/0100
message format.

Customer Rate
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2EQ4041 MasterCard Authorization Simulator INQ Simulator
EQ
License Fee
This event bills a one-time fee for the purchase of the MasterCard Test Simulator (Credit
version).

Customer Rate

EQ
Maintenance
This event bills a monthly fee for the maintenance of the MasterCard Test Simulator (Credit
version).

Customer Rate
Ecuador USD 210.00

EQ
License Fee Discount
This event bills for the third and subsequent simulators, at the same physical location, at a
discounted rate. The first two simulators are charged at the regular price. The third and subsequent
simulators are discounted thirty percent.

Customer Rate
Ecuador USD 7650.00

EQ
Clearing Simulator Fee Discount
standard simulators are discounted thirty percent.

Customer Rate
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Ecuador USD 7650.00
2EQ4175 Debit INQ Simulator License Fee EQ
This event bills a one-time fee for the purchase of the MasterCard Test Simulator (Debit ISO
version).

Customer Rate
2EQ4176 Debit INQ Simulator Maintenance Fee EQ
This event bills a monthly fee for the maintenance of the MasterCard Test Simulator (Debit ISO
version).

Customer Rate
Ecuador USD 210.00
2EQ4179 Debit INQ Simulator Fee Discount EQ
simulators are discounted thirty percent.

Customer Rate
Ecuador USD 7650.00
2EQ4200 Virtual Private Network (VPN) Debit Access—Fixed

EQ
Fee
This event bills customers monthly for use of the Virtual Private Network (VPN) to process debit
transactions.

Customer Rate
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Ecuador USD 250.00
2EQ4201 Virtual Private Network (VPN) Debit Access Tier

EQ
Volume 1
This event bills customers monthly for use of the Virtual Private Network (VPN) to process a
volume of 0–900,000 debit transactions.

Customer Rate
Ecuador USD 1000.00

EQ
Volume 2
volume of 900,001–4,000,000 debit transactions.

Customer Rate
Ecuador USD 1500.00

EQ
Volume 3
volume of 4,000,001–10,000,000 debit transactions.

Customer Rate
Ecuador USD 3000.00

EQ
Volume 4
volume of 10,000,001–30,000,000 debit transactions.
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Customer Rate
Ecuador USD 8000.00

EQ
Volume 5
volume of 30,000,001 or more debit transactions.

Customer Rate
Ecuador USD 8000.00
2EQ4206 Virtual Private Network (VPN) Dual Data Center Fee EQ
This event bills customers that use the Virtual Private Network (VPN) to process debit
transactions.

Customer Rate
Ecuador USD 1500.00
2EQ4207 Virtual Private Network (VPN) Installation EQ
This event bills customers that use the Virtual Private Network (VPN) to process debit
transactions.

Customer Rate
Ecuador USD 4000.00
2EQ4220 Common Data Format (CDF) Validation Tool

EQ
Maintenance
This event bills the annual maintenance fee per unit for the MasterCard Common Data Format
(CDF) Validation Tool software. The rate billed is per month.
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Customer Rate
Ecuador USD 180.00
2EQ5080 Issuer Public Key Certificate EQ
This event bills the issuer per batch of certificate requests.

Customer Rate
Ecuador USD 1700.00
2EQ5083 Initial Issuer Registration EQ
This event bills the issuer for the registration, testing, and initial distribution of the Payment
System Public Key.

Customer Rate
Ecuador USD 2000.00
2EQ5084 Initial Acquirer Registration EQ
This event bills the acquirer for the registration process and initial distribution of the Payment
System Public Key. This fee is waived if the acquirer also is registering as an issuer.

Customer Rate
Ecuador USD 200.00
2EQ5121 Implementation Fee EQ
This event bills for Implementation Services for Core Processing projects. Pricing varies
depending on the implementation type; details are published via pricing bulletins. Typically
customers are billed an Initial Fixed Fee and then a Monthly Extension Fee after a set period.

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Customer Rate
Ecuador Variable
File Maintenance—FM
MasterCard or customers may perform additions, deletions, and changes to customer files, including
Stand-In, merchant, and Member Parameter System (MPS) files. Stand-In Processing queries the data
in these files before processing authorization requests. All billing events submitted to MCBS through
the file maintenance system fall under the File Maintenance Service.
The File Maintenance Service is the service under which customers are billed for updates to their files.
More information about the File Maintenance Service is in the Account Management System User
Manual.
2FM1502 eService Premium Listing Account Update FM
This event bills the issuer for a transaction that adds, updates, or deletes elements of the Stand-In
Account File through MasterCard eService.

Issuer Rate
Ecuador USD 0.25
2FM1508 eService Fee Account Update FM

Issuer Rate
Ecuador USD 0.25
2FM1518 eService Fee Account Inquiry FM

Issuer Rate
Ecuador USD 0.25
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2FM1607 Authorization File Maintenance Batch FM
Account File through a MasterCard Worldwide Network bulk file. This per-item charge is for
non-Premium Listing or non-Gold MasterCard ® Card accounts.

Issuer Rate
Ecuador USD 0.05
2FM1608 Authorization File Maintenance Online FM
Account File through an ISO 8583 record. These charges are for non-Premium Listing or non-
Gold MasterCard® Card accounts.

Issuer Rate
Ecuador USD 0.05
2FM1610 Stand-In Negative Listing FM
This event bills the issuer per account per week for residence on the Stand-In Account File for
accounts that should be declined during Stand-In authorization processing.

Issuer Rate
Ecuador USD 0.05
2FM1618 Authorization File Inquiry FM
This event bills the issuer for a transaction that allows members to inquire into the status of
accounts in the Stand-In Account File. The current rate bills per inquiry.

Issuer Rate
Ecuador USD 0.02
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2FM1620 Authorization File Premium Listing Residency Fee FM
This event bills the issuer for positive listing residence when issuers submit a V for Stand-In
listings or a G for ATM listings. The rate billed is per account listed per week.

Issuer Rate
Ecuador USD 0.095
2FM1646 Recurring Payment Cancellation Service (RPCS)

FM
Failed Action (eService, NICS, or Online 0302)
This event bills the issuer for the unsuccessful addition, update, deletion, or query of an account
via MasterCard eService, NICS™, or the online Issuer File Update/0302 message.

Issuer Rate
Ecuador USD 0.10

FM
Accepted Add (eService, NICS, or Online 0302)
This event bills the issuer for the successful addition of an account to the Recurring Payment
Cancellation Service (RPCS) via MasterCard eService, NICS™, or the online Issuer File
Update/0302 message from the issuer.

Issuer Rate
Ecuador USD 5.00

FM
Accepted Maintenance (eService, NICS, or Online 0302)
This event bills the issuer for the successful update, deletion, or query of an account via
MasterCard eService, NICS™, or the online Issuer File Update/0302 message from the issuer.
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Issuer Rate
Ecuador USD 1.50
2FM1649 PayPass On-behalf Services—Mapping—Database

FM
Maintenance
This event bills the issuer for each account added to the MasterCard ® PayPass™ Application
Transaction Counter (ATC) database. This event also is billed yearly on the anniversary of the
account addition.

Issuer Rate
Ecuador USD 0.20
2FM1650 Stand-In Transaction Limit Parameter Setup FM
This event bills the issuer for the establishment and maintenance of Stand-In transaction limit
parameters.

Issuer Rate
Ecuador USD 500.00
2FM1651 Stand-In Transaction Limit Parameter Modify FM
This event bills the issuer for the establishment and maintenance of Stand-In transaction limit
parameters, including Range Blocking.

Issuer Rate
Ecuador USD 100.00
2FM1652 Stand-In Range Blocking Setup FM
This event bills the issuer for the establishment and maintenance of account range blocks.

Issuer Rate
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Ecuador USD 100.00
2FM1653 Stand-In Range Blocking Residency FM
This event bills issuers weekly residency for each range of accounts blocked from authorization in
the Stand-In System.

Issuer Rate
Ecuador USD 10.00
2FM1656 CVC 3 Static Stand-In BIN Setup FM
This event bills the issuer a one-time setup fee per bank identification number (BIN) participating
in the MasterCard ® PayPass™ On-behalf Services Static CVC 3 Stand-In Service.

Issuer Rate
Ecuador USD 1000.00
2FM1658 Transaction Blocking—Inactive BIN—Maintenance FM
This event bills the issuer for the initial setup, maintenance, and removal of account ranges using
the Transaction Blocking for Inactive BINs service. The rate billed is per individual transaction
block requested.

Customer Rate
Ecuador USD 300.00
2FM1659 Transaction Blocking Inactive BIN—Residency FM
This event bills the issuer a weekly residence fee per account range for Transaction Blocking for
Inactive BINs service.

Customer Rate
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Ecuador USD 20.00
2FM1665 Authorization Transaction Blocking Residency FM
This event bills the issuer a tiered residency fee for Transaction Blocking Service. The tiered rates
are based on the number of account range blocks associated to the issuer and are billed weekly
based on the daily rates below.
Tier event ID TFM1665 Standard Tier rates apply for the following:
Ecuador

1 27 USD 5.714285714
2 76 USD 5.00
3 111 USD 4.285714286
4 181 USD 3.571428571
5 356 USD 2.857142857
6 1,756 USD 2.142857143
7 Greater than 1,756 USD 1.428571429
2FM1667 Transaction Blocking Premium Listing Residency

FM
Fee
This event bills the issuer per account per week for residence of accounts that should not be
declined during Transaction Blocking authorization processing.

Customer Rate
Ecuador USD 0.095
2FM1668 Transaction Blocking Negative Listing Residency

FM
Fee
This event bills the issuer per account per week for residence of accounts that should be declined
during Transaction Blocking authorization processing.

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Customer Rate
Ecuador USD 0.05
2FM1670 M/Chip Cryptogram Setup Fee FM
This event bills for the initial setup of parameters for the MasterCard M/Chip Cryptogram Pre-
validation Service. The rate includes the setup for one account range.

Issuer Rate
Ecuador USD 1000.00
2FM1672 Chip On-behalf Change Fee FM
This event bills the issuer weekly for changing parameters for one six-digit bank identification
number (BIN) in the MasterCard M/Chip On-behalf Services (Chip to Magnetic Stripe
Conversion Service, M/Chip Cryptogram Pre-validation Service, or M/Chip Cryptogram
Validation in Stand-In Service).

Issuer Rate
Ecuador USD 500.00
2FM1673 PayPass On-behalf Services—Static CVC 3—BIN

FM
Setup
in the MasterCard® PayPass™ On-behalf Services Static CVC 3 Pre-validation Service.

Issuer Rate
Ecuador USD 1000.00
2FM1674 PayPass On-behalf Services—Mapping—BIN Setup FM
in the MasterCard® PayPass™ On-behalf Services PAN Mapping Service.
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Issuer Rate
Ecuador USD 2500.00
2FM1680 Authorization Secure AAV BIN Setup Fee FM
This event bills the issuer a one-time fee for Secure Accountholder Authentication Value (AAV)
BIN Setup regardless of whether the issuer's host system is available to respond to the
authorization request/0100 message containing an AAV. Only those transactions processed
through a MasterCard authorization network are eligible to use the MasterCard ® SecureCode™
AAV Validation Service.
The rate billed is per bank identification number (BIN).

Customer Rate
Ecuador USD 100.00
2FM1690 Authorization Transaction Blocking Setup Fee FM
This event bills for the initial setup with the Transaction Blocking Service. The fee is billed per
individual transaction block requested.

Issuer Rate
Ecuador USD 300.00
2FM1691 Authorization Transaction Blocking Maintenance Fee FM
This event bills the issuer a parameter change fee for Transaction Blocking Service.

Issuer Rate
Ecuador USD 300.00
2FM1692 Authorization Transaction Blocking Deletion Fee FM
This event bills the issuer a deletion fee for removing Transaction Blocking Service.
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Issuer Rate
Ecuador USD 300.00
2FM1705 CVC 3 Dynamic Pre-validation BIN Setup FM
in the MasterCard® PayPass™ On-behalf Services Dynamic CVC 3 Pre-validation Service.

Issuer Rate
Ecuador USD 1500.00
2FM1707 CVC 3 Dynamic Stand-In BIN Setup FM
in the MasterCard ® PayPass™ On-behalf Service Dynamic CVC 3 Stand-In Service.

Issuer Rate
Ecuador USD 1000.00
2FM1730 inControl Account Level Residency FM
This event bills the issuer a weekly fee per card registered for MasterCard ® inControl account
level controls.
Tier event ID TFM1730 Progressive Tier rates apply for the following:
Ecuador

1 200,000 USD 0.06
2 400,000 USD 0.04
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2FM1800 Expired Card Blocking Setup Fee FM
This event bills issuers when they register a new account range for the expired card blocking
service.

Issuer Rate
Ecuador USD 100.00
2FM1805 Expired Card Blocking Residency Fee FM
This event bills issuers a weekly residency fee for each registered account range when they
choose to have MasterCard decline transactions originating from an expired card on their behalf.

Issuer Rate
Ecuador USD 5.00
2FM1820 CVC 3 Annual Maintenance Fee FM
This event bills the issuer for each account added to the MasterCard ® PayPass™ Mapping
Service database. This event also is billed yearly on the anniversary of the account addition.

Issuer Rate
Ecuador USD 0.20
2VS1203 Voice Services File Maintenance FM
This event bills the issuer when the MasterCard Assistance Center adds, updates, or deletes
elements of the Stand-In Account File.

Issuer Rate
Ecuador USD 5.00
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2VS1256 Account Management System Global Service Center
FM
—Account Update
This event bills the issuer for manual updates made by MasterCard for a customer to the Account
Management System (AMS) processed by the MasterCard Assistance Center. The rate billed is
per transaction.

Issuer Rate
Ecuador USD 5.00
File Maintenance—FO
MasterCard or customers may perform additions, deletions, and changes to customer files, including
Stand-In, merchant, and Member Parameter System (MPS) files. Stand-In Processing queries the data
in these files before processing authorization requests. All billing events submitted to MCBS through
the file maintenance system fall under the File Maintenance Service.
The File Maintenance Service is the service under which customers are billed for updates to their files.
More information about the File Maintenance Service is in the Account Management System User
Manual.
2FM1611 Sign In Fee FO
This event bills the issuer for signing into the Authorization Platform.

Issuer Rate
Ecuador USD 0.01
2FM1612 Sign Out Issuer Processing Fee FO
This event bills the issuer for signing out of the Authorization Platform.

Issuer Rate
Ecuador USD 0.01
2FM1617 Request for Store-and-Forward FO
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This event bills the issuer for a transaction that initiates authorization transactions processed
previously and stored by the Stand-In System. The rate bills per transaction.

Issuer Rate
Ecuador USD 0.005
2FM1642 Network Connection Status Echo Test FO
This event bills a fee for testing the status of a customer's MasterCard Worldwide Network
connection with MasterCard. Customers are billed this fee for the transmission to MasterCard of a
Network Management Request/0800 (echo test) message and an acknowledgement from
MasterCard with a Network Management Request Response/0810 message.

Issuer Rate
Ecuador USD 0.005
Franchise/License—FR
The Franchise/License service bills events that are one-time fees to each new principal or association
member or to any affiliate member that owns or controls an issuing or acquiring program. Members
are billed membership initiation and other membership fees.
2FL0001 Monthly BIN Management Fee FR
This event bills a monthly BIN Management fee for each BIN assigned to a MasterCard customer
within the MasterCard BIN pool. This fee applies to all issuing BINs in assigned, reserved, or live
status on the 15th of the billing month.

Customer Rate
Ecuador USD 8.00
2FL1801 Member Service Provider (MSP) Noncompliance Fee FR
This event bills the principal if the customer, independent sales organization ( ISO), Third Party
Processor (TPP), or Data Storage Entity (DSE) is out of compliance with the Member Service
Provider rules and regulations. Refer to section 7.6 of the MasterCard Rules manual.

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Customer Rate
Ecuador Variable
2FL1817 Affiliate Termination Fee FR
This event bills the principal for the termination of an affiliate.

Customer Rate
Ecuador USD 500.00
2FL1836 Annual Securitization Fee FR
This event bills customers in exchange for MasterCard agreeing to participate in the securitization
of their merchant receivables.

Customer Rate
Ecuador Variable
2FL1855 Member ID Transfer/Conversion Fee FR
This event bills a customer when there is a member ID change to routing of authorization or
clearing/settlement information, such as change of group sign-in, endpoint, or both. The rate billed
is per member ID change.

Customer Rate
Ecuador USD 1000.00
2FL1875 Bank Identification Number Account Range

FR
Maintenance (Up To Three BIN)
This event bills a customer when there is a production BIN/account range changing member ID
relationship, BIN change associated with transfers and conversions. MasterCard assesses this fee
for the first three BINs combined (whether one, two, or three BINs have a member ID relationship
changed, the fee is assessed only once). Each additional BIN beyond three is billed under event
2FL1885—ADDTNL BIN ACCT RANGE MAINTENANCE.
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Customer Rate
Ecuador USD 250.00
2FL1885 Additional Bank Identification Number Account

FR
Range Maintenance
This event bills a customer when there is a production BIN/account range changing member ID
and processing relationship, BIN change associated with transfers and conversions. The rate billed
is per BIN for each BIN beyond the first three BINs which are assessed under event 2FL1875—
BIN ACCT RANGE MAINT (UP TO 3 BIN).

Customer Rate
Ecuador USD 100.00
2FL1886 Member Name Change Fee FR
This event bills an administrative support fee for a principal or affiliate legal name change.

Customer Rate
Ecuador USD 1000.00
2FL1887 BIN Product Change Fee FR
This event bills an administrative support fee for customer-requested changes to BIN product
types.

Customer Rate
Ecuador USD 1000.00
2FL1888 Member ID (ICA Number)/BIN Transfer Fee FR
This event bills an administrative support fee for a customer-requested BIN transfer between the
customer's assigned ICA numbers.
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Customer Rate
Ecuador USD 1000.00
2FL1889 Change of Sponsorship Fee FR
This event bills an administrative support fee for the transfer of a sponsored or affiliate customer
from one principal to another. This fee also is charged for an additional sponsorship under a new
principal when the affiliate already is sponsored for the same brand under another principal.

Customer Rate
Ecuador USD 1000.00
2FL1890 Portfolio Sale Fee FR
This event bills an administrative support fee for a portfolio sale from one principal to another.

Customer Rate
Ecuador USD 2000.00
2FL1891 Merger/Acquisition Fee FR
This event bills an administrative support fee for a merger of or acquisition between two
principals.

Customer Rate
Ecuador USD 2000.00
2FL1892 Member Service Provider (MSP) Debit Registration

FR
Fee
This event is an initial registration fee charged to each principal (for itself or its affiliates) that has
registered a Member Service Provider (MSP) to provide Program Services in support of a Cirrus®
program, a Maestro ® program, or both.
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Customer Rate
Ecuador USD 2500.00
2FL1897 Member Service Provider (MSP) Debit Renewal Fees FR
This event bills an annual fee to each principal (for itself or its affiliates) that has renewed a
Member Service Provider (MSP) to provide program services in support of a Cirrus® program, a
Maestro ® program, or both.

Customer Rate
Ecuador USD 1500.00
2FL1900 TPP Credit Subsequent Registration Fee FR
This event bills a subsequent registration fee to each principal (for itself or its affiliates) that has
registered a Third Party Provider (TPP) to provide Program Services in support of any of the
following:
A MasterCard program
A MasterCard program and a Cirrus® program
A MasterCard program and a Maestro ® program
A MasterCard program, a Cirrus program, and a Maestro program

Customer Rate
Ecuador USD 500.00
2FL1901 TPP Credit Subsequent Renewal Fee FR
This event bills a subsequent renewal fee to each principal (for itself or its affiliates) that has
following:
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Customer Rate
Ecuador USD 500.00
2FL1902 ISO Credit Subsequent Registration Fee FR
registered an ISO Service Provider to provide Program Services in support of any of the
following:

Customer Rate
Ecuador USD 500.00
2FL1903 ISO Credit Subsequent Renewal Fee FR
following:

Customer Rate
Ecuador USD 500.00
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2FL1904 ISO Debit Subsequent Registration Fee FR
registered an ISO Service Provider to provide Program Services in support of a Cirrus® program,
a Maestro ® program, or both.

Customer Rate
Ecuador USD 500.00
2FL1905 ISO Debit Subsequent Renewal Fee FR

Customer Rate
Ecuador USD 500.00
2FL2808 TPP Debit Subsequent Registration Fee FR
This event bills a subsequent registration fee charged to each principal (for itself or its affiliates)
that has registered a Third Party Provider (TPP) to provide Program Services in support of a
Cirrus® program, a Maestro ® program, or both.

Customer Rate
Ecuador USD 500.00
2FL2809 TPP Debit Subsequent Renewal FR
This event bills a subsequent renewal fee charged to each principal (for itself or its affiliates) that
has registered a Third Party Provider (TPP) to provide Program Services in support of a Cirrus®

Customer Rate
Ecuador USD 500.00
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2FL3000 Principal Member Monthly Fee FR
This billing event identifies a monthly membership fee for all membership relationships with
MasterCard. Customers pay a single rate per month for membership in MasterCard, Maestro ®,
and Cirrus®.

Customer Rate
Ecuador USD 1000.00
2FL8003 Principal Member License FR
This event bills a one-time licensing fee for a new principal and represents a bundled fee for
membership in any or all MasterCard brands, including MasterCard, Maestro ®, and Cirrus®.

Customer Rate
2FL8011 Extension of Area of Use—Latin America and the

FR
Caribbean Region (Outside of Region)
This event bills for an Extension of Area of Use into the Latin America and the Caribbean region
for a customer that has no current presence in the region.

Customer Rate
2FL8014 Cirrus Affiliate License—Latin America and the

FR
Caribbean Region
This event bills a one-time licensing fee for each new Cirrus® corresponding member.

Customer Rate
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Ecuador USD 2500.00
2FL8020 Maestro Affiliate License—Latin America and the

FR
Caribbean
This event bills a one-time licensing fee to new affiliates for Maestro ® and Cirrus® brands.

Customer Rate
Ecuador USD 2500.00
2FL8103 New Affiliate Member Latin America and the

FR
Caribbean Region
This event bills a one-time license initiation fee for each new MasterCard ® affiliate.

Customer Rate
Ecuador USD 5000.00
2FL8107 Variable License Fee FR
This event covers nonstandard licensing fees that cannot be billed using standard licensing billing
events containing preset fees.

Customer Rate
Ecuador Variable
2FL8203 New Agent Member—Latin America and the

FR
Caribbean Region
This event bills a one-time licensing fee to new affiliates that do not own or control an issuing
program.

Customer Rate
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Ecuador USD 1000.00
2FL8303 Extension of Area of Use Latin America and the

FR
Caribbean Region (Within Region)
This event bills a licensing fee each time an existing customer obtains approval for MasterCard
membership in a country in which it was not previously licensed. The customer pays this fee one
time per additional country.

Customer Rate
Ecuador USD 5000.00
2FL8503 Transfer of Membership—Latin America and the

FR
Caribbean Region
This event bills an administrative fee assessed to any principal that becomes an affiliate or to any
affiliate that becomes a principal. Principal membership fees less the amount of the previous
affiliate initiation fee paid also will apply.

Customer Rate
Ecuador USD 500.00
2FL8603 Related Company Fee FR
This event bills a one-time licensing fee to each new, principal member majority-owned and
controlled by an existing MasterCard member in the same country.

Customer Rate
2FR4000 Consumer Lawsuit Indemnification FR
Pursuant to MasterCard Rules (1.1) and Brand License Agreement, MasterCard members shall
indemnify MasterCard for any losses related to lawsuits filed by MasterCard cardholders. This
event relates to a consumer lawsuit filed against MasterCard and/or the Member Bank which,
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after all the possible appeals, has received a final adverse judicial decision. This decision required
MasterCard to pay the amount determined by the court, including applicable interest, court costs
and attorney fees. Therefore, as provided in above mentioned the Rules, MasterCard shall be
indemnified by the Member Bank with respect to the full amount paid.

Customer Rate
Ecuador Variable
2FR6001 Cross-border Application Fee FR
This event bills the application fee for an alternative cross-border processing arrangement.
MasterCard bills and collects this fee upon receipt of the certification application.

Customer Rate
Ecuador USD 5000.00
File Transmission—Acquirer —FS
The File Transmission—Acquirer service bills acquirers per byte of Clearing and Collection Only data
(if applicable), and per kilobyte of Electronic Warning Bulletin data.
2FT12401 File Transmission Fee Second Presentments FS
This event bills the acquirer weekly for transactions with the following Message Type Identifier
(MTI)/Function Code combinations:
1240-205 Second Presentment (Full)

1240-282 Second Presentment (Partial)

Ecuador Domestic and other countries USD 0.0000034
2FT12401OU File Transmission Fee Second Presentments On-

FS
Us
This event bills the acquirer weekly for Collection Only transactions with the following Message
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Type Identifier (MTI)/Function Code combinations:


Customer Rate
2FT14421 File Transmission Fee Chargebacks FS
This event bills the acquirer weekly for transactions with the following Message Type Identifier
1442-450 First Chargeback (Full)

1442-451 Arbitration Chargeback (Full)
1442-453 First Chargeback (Partial)
1442-454 Arbitration Chargeback (Partial)

2FT2001 File Transmission Fee First Presentments FS
This event bills the acquirer weekly for First Presentment transactions with the Message Type
Identifier (MTI)/Function Code 1240-200.

2FT2001OU File Transmission Fee First Presentments On-Us FS
This event bills the acquirer weekly for Collection Only First Presentment transactions with the
Message Type Identifier (MTI)/Function Code 1240-200.

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Customer Rate
2FT6031 File Transmission Fee Retrieval Request FS
This event bills the acquirer weekly for Retrieval Request transactions with the Message Type

2FT6051 File Transmission Fee Retrieval Request

FS
Acknowledgement
This event bills the acquirer weekly for Retrieval Request Acknowledgement transactions with the

2FT6051OU File Transmission Fee Retrieval Request

FS
Acknowledgement On-Us
This event bills the acquirer weekly for Collection Only Retrieval Request Acknowledgement
transactions with the Message Type Identifier (MTI)/Function Code 1644-605.

Customer Rate
2FT6961 File Transmission Fee Financial Detail Addendum FS
This event bills the acquirer weekly for Financial Detail Addendum transactions with the Message
Type Identifier (MTI)/Function Code 1644-696.

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2FT6961OU File Transmission Fee Financial Detail Addendum

FS
On-Us
This event bills the acquirer weekly for Collection Only Financial Detail Addendum transactions
with the Message Type Identifier (MTI)/Function Code 1644-696.

Customer Rate
File Transmission—Issuer—FT
The File Transmission—Issuer service bills issuers per byte of Clearing and Collection Only data (if
applicable), and per kilobyte of Electronic Warning Bulletin data.
2FT12402 File Transmission Fee Second Presentments FT
This event bills the issuer weekly for transactions with the following Message Type Identifier


2FT14422 File Transmission Fee Chargebacks FT
This event bills the issuer weekly for transactions with the following Message Type Identifier

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2FT14422OU File Transmission Fee Chargebacks On-Us FT
This event bills the issuer weekly for Collection Only transactions with the following Message
Type Identifier (MTI)/Function Code combinations:


Customer Rate
2FT2002 File Transmission Fee First Presentments FT
This event bills the issuer weekly for First Presentment transactions with the Message Type

2FT6032 File Transmission Fee Retrieval Request FT
This event bills the issuer weekly for Retrieval Request transactions with the Message Type

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2FT6032OU File Transmission Fee Retrieval Request On-Us FT
This event bills the issuer weekly for Collection Only Retrieval Request transactions with the

Customer Rate
2FT6052 File Transmission Fee Retrieval Request

FT
Acknowledgement
This event bills the issuer weekly for Retrieval Request Acknowledgement transactions with the

2FT6962 File Transmission Fee Financial Detail Addendum FT
This event bills the issuer weekly for Financial Detail Addendum transactions with the Message
Type Identifier (MTI)/Function Code 1644-696.

2RP6314 File Transmission Fee FT
This event bills the issuer for transmission of bulk ID T314—AMS Regional/Composite Data—
Weekly Electronic Warning Bulletin (EWB). The rate billed is per kilobyte of EWB data.

Customer Rate
Ecuador USD 0.0035
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2RP6316 File Transmission Fee FT
This event bills for transmission of bulk ID T316—AMS Regional/Composite Restricted Card
Daily Update. The rate billed is per kilobyte of data.

Customer Rate
Ecuador USD 0.0035
File Transmission—Customer—FU
The File Transmission—Customer service bills customers per byte of Clearing and Collection Only
data (if applicable), and per kilobyte of Electronic Warning Bulletin data.
2FT17401 File Transmission Fee Collection—Sender FU
This event bills the customer weekly for transactions with the following Message Type Identifier
(MTI)/Function Code combinations when they are in the originating position in the transaction:
1740-700 Fee Collection (Customer-generated)

1740-780 Fee Collection Return
1740-781 Fee Collection Resubmission
1740-782 Fee Collection Arbitration Return
1740-783 Fee Collection (Clearing System-generated)
1740-790 Fee Collection (Funds Transfer)
1740-791 Fee Collection (Funds Transfer Backout)

Customer Rate
2FT17401OU File Transmission Fee Collection—Sender On-Us FU
This event bills the customer weekly for Collection Only transactions with the following Message
Type Identifier (MTI)/Function Code combinations when they are in the originating position in
the transaction:

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Customer Rate
2FT17402 File Transmission Fee Collection—Receiver FU
This event bills the customer weekly for transactions with the following Message Type Identifier
(MTI)/Function Code combinations when they are in the destination position in the transaction:


Customer Rate
2FT6401 File Transmission Fee File Currency Update—Sender FU
This event bills the customer weekly for File Currency Update transactions with the Message
Type Identifier (MTI)/Function Code 1644-640 when they are in the originating position in the
transaction.

Customer Rate
2FT6401OU File Transmission Fee File Currency Update—

FU
Sender On-Us
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This event bills the customer weekly for Collection Only File Currency Update transactions with
the Message Type Identifier (MTI)/Function Code 1644-640 when they are in the originating
position in the transaction.

Customer Rate
2FT6402 File Transmission Fee File Currency Update—

FU
Receiver
This event bills the customer weekly for File Currency Update transactions with the Message
Type Identifier (MTI)/Function Code 1644-640 when they are in the destination position in the
transaction.

Customer Rate
2FT6802 File Transmission Fee File Currency Summary—

FU
Receiver
This event bills the customer weekly for File Currency Summary transactions with the Message
transaction.

Customer Rate
2FT6802OU File Transmission Fee File Currency Summary—

FU
Receiver On-Us
This event bills the customer weekly for Collection Only File Currency Summary transactions
with the Message Type Identifier (MTI)/Function Code 1644-680 when they are in the destination

Customer Rate
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2FT6852 File Transmission Fee Financial Position Detail—
FU
Receiver
This event bills the customer weekly for Financial Position Detail transactions with the Message
transaction.

Customer Rate
2FT6852OU File Transmission Fee Financial Position Detail—

FU
Receiver On-Us
This event bills the customer weekly for Collection Only Financial Position Detail transactions

Customer Rate
2FT6882 File Transmission Fee Settlement Position Detail—

FU
Receiver
This event bills the customer weekly for Settlement Position Detail transactions with the Message
transaction.

Customer Rate
2FT6882OU File Transmission Fee Settlement Position Detail—

FU
Receiver On-Us
This event bills the customer weekly for Collection Only Settlement Position Detail transactions
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Customer Rate
2FT6911 File Transmission Fee Message Exception—Sender FU
This event bills the customer weekly for Message Exception transactions with the Message Type
Identifier (MTI)/Function Code 1644-691 when they are in the originating position in the
transaction.

Customer Rate
2FT6911OU File Transmission Fee Message Exception—

FU
Sender On-Us
This event bills the customer weekly for Collection Only Message Exception transactions with the
Message Type Identifier (MTI)/Function Code 1644-691 when they are in the originating position
in the transaction.

Customer Rate
2FT6912 File Transmission Fee Message Exception—Receiver FU
This event bills the customer weekly for Message Exception transactions with the Message Type
Identifier (MTI)/Function Code 1644-691 when they are in the destination position in the
transaction.

Customer Rate
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2FT6931 File Transmission Fee Text Message—Sender FU
This event bills the customer weekly for Text Message transactions with the Message Type
Identifier (MTI)/Function Code 1644-693 when they are in the originating position in the
transaction.

Customer Rate
2FT6931OU File Transmission Fee Text Message—Sender On-

FU
Us
This event bills the customer weekly for Collection Only Text Message transactions with the
in the transaction.

Customer Rate
2FT6932 File Transmission Fee Text Message—Receiver FU
This event bills the customer weekly for Text Message transactions with the Message Type
transaction.

Customer Rate
2FT6952 File Transmission Fee File Trailer—Receiver FU
This event bills the customer weekly for File Trailer transactions with the Message Type Identifier
(MTI)/Function Code 1644-695 when they are in the destination position in the transaction.

Customer Rate
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2FT6952OU File Transmission Fee File Trailer—Receiver On-
FU
Us
This event bills the customer weekly for Collection Only File Trailer transactions with the
Message Type Identifier (MTI)/Function Code 1644-695 when they are in the destination position
in the transaction.

Customer Rate
2FT6972 File Transmission Fee File Header—Receiver FU
This event bills the customer weekly for File Header transactions with the Message Type
transaction.

Customer Rate
2FT6972OU File Transmission Fee File Header—Receiver On-

FU
Us
This event bills the customer weekly for Collection Only File Header transactions with the
Message Type Identifier (MTI)/Function Code 1644-697 when they are in the destination position
in the transaction.

Customer Rate
2FT6991 File Transmission Fee File Reject—Sender FU
This event bills the customer weekly for File Reject transactions with the Message Type Identifier
(MTI)/Function Code 1644-699 when they are in the originating position in the transaction.

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Customer Rate
2FT6991OU File Transmission Fee File Reject—Sender On-Us FU
This event bills the customer weekly for Collection Only File Reject transactions with the
in the transaction.

Customer Rate
2FT6992 File Transmission Fee File Reject—Receiver FU
This event bills the customer weekly for File Reject transactions with the Message Type Identifier
(MTI)/Function Code 1644-699 when they are in the destination position in the transaction.

Customer Rate
Global Service—Debit—GD
MasterCard uses the Global Service—Debit service to bill for activity related to the MasterCard
Global™ Service Debit program. Cardholders access the MasterCard Assistance Center using country-
specific, toll-free telephone numbers or, from countries where toll-free service is not available, a
collect phone number. The MasterCard Assistance Center helps cardholders in accordance with
comprehensive instructions specified by the issuer. Support provided to cardholders that MasterCard
bills under this service includes:
Lost and Stolen Reporting (LSR)

Emergency Card Replacement (ECR)
Emergency Authorization (EA)
Emergency Cash Advance (ECA)
MasterCard® ATM Network/cash machine location information
Transfer or referral to issuer for account information
Transfer or referral to service providers for other card benefits
The events in Global Service—Debit bill for support using a tiered service plan that is based on the
method of delivery and the level of support provided by the MasterCard Assistance Center. The
MasterCard Assistance Center delivers these services using interactive voice response (IVR) (events
ending in 1I, 2I, or 3I), a live agent (events ending in 1A, 2A, or 3A), or a combination of both.
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2GD19001A Telecom Fixed GD
This event bills the issuer the telecom fees associated with providing general account/benefit
inquiries and for emergency services.

Customer Rate
Ecuador USD 2.50
2GD19001I Telecom Fixed GD

Customer Rate
Ecuador USD 2.50

Customer Rate
Ecuador USD 2.50

Customer Rate
Ecuador USD 2.50
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Customer Rate
Ecuador USD 2.50

Customer Rate
Ecuador USD 2.50
2GD30041A ATM Locator GD
This event bills the issuer for cardholder services provided through the MasterCard Assistance
Center. The MasterCard Assistance Center may provide the cardholder with information, provide
the cardholder with a telephone number to contact the issuer, or transfer the cardholder to the
issuer. If the issuer has not provided MasterCard with service instructions using the Global
Service Questionnaire, MasterCard bills general inquiries and enhancements offered by the issuer
or MasterCard under billing event 2GD3999—Other Service.

Customer Rate
Ecuador USD 7.75
2GD30041I ATM Locator GD

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Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
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Customer Rate
Ecuador USD 7.75
2GD30081A Medical Referral/Assistance GD

Customer Rate
Ecuador USD 7.75
2GD30081I Medical Referral/Assistance GD

Customer Rate
Ecuador USD 7.75
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Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
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Customer Rate
Ecuador USD 7.75
2GD30091A Purchase Protection GD

Customer Rate
Ecuador USD 7.75
2GD30091I Purchase Protection GD

Customer Rate
Ecuador USD 7.75
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Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
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Customer Rate
Ecuador USD 7.75
2GD30101A Automobile Rental Insurance GD

Customer Rate
Ecuador USD 7.75
2GD30101I Automobile Rental Insurance GD

Customer Rate
Ecuador USD 7.75

Customer Rate
142 of 529
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
143 of 529
2GD30121A Automobile Roadside Assistance GD

Customer Rate
Ecuador USD 7.75
2GD30121I Automobile Roadside Assistance GD

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

144 of 529

Customer Rate
Ecuador USD 7.75
This event bills the issuer weekly for cardholder services provided through the MasterCard
Assistance Center. The MasterCard Assistance Center may provide the cardholder with
information, provide the cardholder with a telephone number to contact the issuer, or transfer the
cardholder to the issuer. If the issuer has not provided MasterCard with service instructions using
the Global Service Questionnaire, MasterCard bills general inquiries and enhancements offered by
the issuer or MasterCard under billing event 2GD3999—Other Service.

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GD30131A Legal Referral GD
145 of 529

Customer Rate
Ecuador USD 7.75
2GD30131I Legal Referral GD

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
146 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GD30231A Account Inquiry GD

147 of 529
Customer Rate
Ecuador USD 7.75
2GD30231I Account Inquiry GD

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
148 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GD30261A Authorization Problem GD

Customer Rate
Ecuador USD 7.75
149 of 529
2GD30261I Authorization Problem GD

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
150 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GD30271A Activate Card GD

Customer Rate
Ecuador USD 7.75
2GD30271I Activate Card GD
151 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
152 of 529
Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GD30341A PIN Inquiry GD

Customer Rate
Ecuador USD 7.75
2GD30341I PIN Inquiry GD

Customer Rate
153 of 529
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
154 of 529

Customer Rate
Ecuador USD 7.75
2GD30391A ATM Access Problem GD

Customer Rate
Ecuador USD 7.75
2GD30391I ATM Access Problem GD

Customer Rate
Ecuador USD 7.75

155 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
156 of 529

Customer Rate
Ecuador USD 7.75
2GD30461A Foreign Exchange Rate GD

Customer Rate
Ecuador USD 7.75
2GD30461I Foreign Exchange Rate GD

Customer Rate
Ecuador USD 7.75
157 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

158 of 529
Customer Rate
Ecuador USD 7.75
2GD30471A Masterphone Issues GD

Customer Rate
Ecuador USD 7.75
2GD30471I MasterPhone Issues GD

Customer Rate
Ecuador USD 7.75
2GD30472A MasterPhone Issues GD

Customer Rate
Ecuador USD 7.75
159 of 529

Customer Rate
Ecuador USD 7.75
2GD30473A MasterPhone Issues GD

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
160 of 529
2GD30491A Pre-Trip Information GD

Customer Rate
Ecuador USD 7.75
2GD30491I Pre-Trip Information GD

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
161 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GD30501A Law Enforcement GD
162 of 529

Customer Rate
Ecuador USD 7.75
2GD30501I Law Enforcement GD

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
163 of 529
Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GD30531A Concierge Service GD

Customer Rate
164 of 529
Ecuador USD 7.75
2GD30531I Concierge Service GD

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
165 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GD30541A Lost Luggage/Documents/Ticket Assistance GD

Customer Rate
Ecuador USD 7.75
2GD30541I Lost Luggage/Documents/Ticket Assistance GD

166 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
167 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GD30561A Reward/Loyalty Programs GD

Customer Rate
Ecuador USD 7.75
2GD30561I Reward/Loyalty Programs GD
168 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

169 of 529
Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GD30571A Common Carrier Accident Insurance GD

Customer Rate
Ecuador USD 7.75
2GD30571I Common Carrier Accident Insurance GD

Customer Rate
Ecuador USD 7.75
170 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
171 of 529

Customer Rate
Ecuador USD 7.75
2GD30641A Translation GD

Customer Rate
Ecuador USD 7.75
2GD30641I Translation GD

Customer Rate
Ecuador USD 7.75
172 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
173 of 529

Customer Rate
Ecuador USD 7.75
2GD30811A Transfer/Gave Information GD
Some issuers elect to provide Lost and Stolen Reporting, Emergency Card Replacement,
Emergency Authorization, and Emergency Cash Advance services directly to their cardholders.
When these issuers' cardholders contact the MasterCard Assistance Center for these services, the
MasterCard Assistance Center provides a referral telephone number for the cardholder to contact
the issuer or transfers the cardholder to the issuer. If the attempt to transfer the cardholder to the
issuer is unsuccessful, the MasterCard Assistance Center provides the requested service to the
cardholder. This event bills the issuer for this service.

Customer Rate
Ecuador USD 7.75
2GD30811I Transfer/Gave Information GD

Customer Rate
Ecuador USD 7.75
174 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
175 of 529

Customer Rate
Ecuador USD 7.75
2GD30821A Emergency Busy/Unavailable Convert to

GD
MasterCard Assistance Center
the issuer or will transfer the cardholder to the issuer. If the attempt to transfer the cardholder to
the issuer is unsuccessful, the MasterCard Assistance Center provides the requested service to the

Customer Rate
Ecuador USD 7.75
2GD30821I Emergency Busy/Unavailable Convert to

GD

Customer Rate
Ecuador USD 7.75

GD
176 of 529

Customer Rate
Ecuador USD 7.75

GD

Customer Rate
Ecuador USD 7.75

GD

Customer Rate
Ecuador USD 7.75
177 of 529
GD

Customer Rate
Ecuador USD 7.75
2GD30851A Auto Rental/Collision Damage—Claims GD

Customer Rate
Ecuador USD 7.75
2GD30851I Auto Rental/Collision Damage—Claims GD

Customer Rate
Ecuador USD 7.75
178 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
179 of 529

Customer Rate
Ecuador USD 7.75
2GD30861A Auto Rental/Collision Damage—Inquiry GD

Customer Rate
Ecuador USD 7.75
2GD30861I Auto Rental/Collision Damage—Inquiry GD

Customer Rate
Ecuador USD 7.75
180 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
181 of 529
Customer Rate
Ecuador USD 7.75
2GD30871A Extended Warranty—Claims GD

Customer Rate
Ecuador USD 7.75
2GD30871I Extended Warranty—Claims GD

Customer Rate
Ecuador USD 7.75

Customer Rate
182 of 529
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
183 of 529
2GD30881A Extended Warranty—Inquiry GD

Customer Rate
Ecuador USD 7.75
2GD30881I Extended Warranty—Inquiry GD

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
184 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GD30891A Purchase Assurance—Claims GD
185 of 529

Customer Rate
Ecuador USD 7.75
2GD30891I Purchase Assurance—Claims GD

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
186 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GD30901A Purchase Assurance—Inquiry GD

187 of 529
Customer Rate
Ecuador USD 7.75
2GD30901I Purchase Assurance—Inquiry GD

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
188 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GD31001A MasterAssist Calls GD
This event bills the issuer for cardholder requests for travel assistance, medical referral, or legal
referral information. These services are available to Gold® MasterCard card, Platinum®
MasterCard card, World® MasterCard card, MasterCard Corporate Payment Solutions ®, and
Public Sector Payment Solutions ® cardholders.

Customer Rate
Ecuador USD 7.75
2GD31001I MasterAssist Calls GD
189 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

190 of 529
Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GD31011A Literature Fulfillment GD
This event bills the issuer for cardholder requests for the appropriate MasterCard Guide to
Benefits documents. The MasterCard Assistance Center sends these documents to the cardholder
on request.

Customer Rate
Ecuador USD 7.75
2GD31011I Literature Fulfillment GD
on request.

Customer Rate
Ecuador USD 7.75
191 of 529
on request.

Customer Rate
Ecuador USD 7.75
on request.

Customer Rate
Ecuador USD 7.75
on request.

Customer Rate
Ecuador USD 7.75
on request.

Customer Rate
Ecuador USD 7.75
2GD31031A Promotions GD
192 of 529
This event bills the issuer when a cardholder places a call to the MasterCard Assistance Center
about a promotional MasterCard program.

Customer Rate
Ecuador USD 7.75
2GD31031I Promotions GD

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
193 of 529
Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GD31041A Insurance Services GD

Customer Rate
Ecuador USD 7.75
2GD31041I Insurance Services GD

Customer Rate
Ecuador USD 7.75
194 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
195 of 529

Customer Rate
Ecuador USD 7.75
2GD39991A Other Service GD
or MasterCard under this event.

Customer Rate
Ecuador USD 7.75
2GD39991I Other Service GD

Customer Rate
Ecuador USD 7.75
196 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
197 of 529

Customer Rate
Ecuador USD 7.75
2GD60041A Lost/Stolen Card Reporting GD
This event bills the issuer for lost/stolen card reporting (LSR) services provided by the MasterCard
Assistance Center.

Customer Rate
Ecuador USD 35.00
2GD60042A Lost/Stolen Card Reporting GD
Assistance Center.

Customer Rate
Ecuador USD 35.00
2GD60043A Lost/Stolen Card Reporting Premium GD
Assistance Center.

Customer Rate
Ecuador USD 40.00
2GD60091A Global Service—Lost/Stolen Card Reporting GD
This event bills the issuer when the MasterCard Assistance Center must make follow-up contacts
beyond a reasonable number to provide a MasterCard Emergency Service. The event 2GD6009
indicates that a Lost/Stolen Card Reporting (LSR) service required more than two contacts
198 of 529
(incoming or outgoing telephone calls or faxes).

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GD61041A Emergency Card Replacement Transaction Non-

GD
U.S.
This event bills the issuer when the MasterCard Assistance Center completes an Emergency Card
Replacement (ECR) transaction on behalf of the issuer. The MasterCard ECR service enables
cardholders to receive a temporary replacement card for use until a permanent card arrives from
the issuer.

Customer Rate
Ecuador USD 148.00
199 of 529
GD
U.S.
the issuer.

Customer Rate
Ecuador USD 148.00

GD
U.S. Premium
the issuer.

Customer Rate
Ecuador USD 200.00
2GD61061A Emergency Authorization GD
This event bills the issuer for emergency authorizations provided by the MasterCard Assistance
Center. The MasterCard Emergency Authorization service enables the issuer to provide a new
account number if a card is lost or stolen and an emergency card replacement is not required.

Customer Rate
Ecuador USD 125.00
200 of 529
Customer Rate
Ecuador USD 125.00

Customer Rate
Ecuador USD 125.00
2GD61091A Emergency Card Replacement Cancel GD
This event indicates that the cardholder or the issuer requested an Emergency Card Replacement
(ECR) and later canceled the request before the card was embossed. MasterCard ECR service
enables cardholders to receive a temporary replacement card for use until a permanent card arrives
from the issuer.

Customer Rate
Ecuador USD 50.00
from the issuer.

Customer Rate
Ecuador USD 50.00
201 of 529
from the issuer.

Customer Rate
Ecuador USD 50.00
2GD61111A Emergency Card Replacement Decline GD
This event indicates that the cardholder or the issuer declined an Emergency Card Replacement
(ECR) request. MasterCard ECR service enables cardholders to receive a temporary replacement
card for use until a permanent card arrives from the issuer.

Customer Rate
Ecuador USD 50.00

Customer Rate
Ecuador USD 50.00

Customer Rate
Ecuador USD 50.00
202 of 529
2GD61131A Emergency Card Replacement Refer to Issuer GD
This event indicates that a cardholder contacted the MasterCard Assistance Center for an
Emergency Card Replacement (ECR); the issuer required additional information to complete the
transaction, and requested that the MasterCard Assistance Center refer the cardholder to the
issuer. MasterCard ECR service enables cardholders to receive a temporary replacement card for
use until a permanent card arrives from the issuer.

Customer Rate
Ecuador USD 50.00
2GD61132A Emergency Card Replacement Refer to Issuer GD

Customer Rate
Ecuador USD 50.00
2GD61133A Emergency Card Replacement Refer to Issuer

GD
Premium

Customer Rate
Ecuador USD 50.00
2GD61161A Emergency Card Replacement Express Deliver

GD
Issuer Fee
203 of 529
This event is a pass-through fee that indicates that the issuer requested the MasterCard Assistance
Center to send an Emergency Card Replacement (ECR) by special courier to meet the cardholder's
needs. MasterCard ECR service enables cardholders to receive a temporary replacement card for
use until a permanent card arrives from the issuer. The actual amount is passed to Billing. The
USD 0.01 rate is used to apply the decimal for the correct charge.

Customer Rate
Ecuador USD 0.01

GD
Issuer Fee

Customer Rate
Ecuador USD 0.01

GD
Issuer Fee

Customer Rate
Ecuador USD 0.01
2GD61231A Global Service—Emergency Card Replacement GD
indicates that an Emergency Card Replacement (ECR) service required more than four contacts
204 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GD62011A Remote Card Delivery Transaction U.S. GD
This event bills the issuer for the installation and use of the MasterCard Remote Card Delivery
(RCD) computer system. MasterCard RCD is a personal computer system located on the issuer's
premises that enables the issuer to deliver fully encoded replacement cards using the MasterCard
global delivery platform. RCD allows issuers to directly supply their cardholders with temporary
replacement cards to use until permanent cards are available. A "U.S." in the billing event name
indicates that the card was delivered in the United States.

Customer Rate
Ecuador USD 75.00
205 of 529

Customer Rate
Ecuador USD 75.00

Customer Rate
Ecuador USD 75.00
2GD62021A Remote Card Delivery Transaction Non-U.S. GD
replacement cards to use until permanent cards are available. A "Non-U.S." in the billing event
name indicates that the card was delivered outside the United States.

Customer Rate
Ecuador USD 95.00

206 of 529

Customer Rate
Ecuador USD 95.00

Customer Rate
Ecuador USD 95.00
2GD62081A Remote Card Delivery Transaction Cancel U.S. GD
This event indicates that the cardholder or the issuer requested a Remote Card Delivery (RCD)
and later canceled the request. MasterCard RCD is a personal computer system located on the
issuer's premises that enables the issuer to deliver fully encoded replacement cards using the
MasterCard global delivery platform. RCD allows issuers to directly supply their cardholders with
temporary replacement cards to use until permanent cards are available.
A "U.S." in the billing event name indicates that the card originally was to have been delivered in
the United States.

Customer Rate
Ecuador USD 50.00
207 of 529
the United States.

Customer Rate
Ecuador USD 50.00
the United States.

Customer Rate
Ecuador USD 50.00
2GD62091A Remote Card Delivery Transaction Cancel Non-

GD
U.S.
A "Non-US" in the billing event name indicates that the card originally was to have been
delivered outside the United States.

Customer Rate
Ecuador USD 75.00
208 of 529
GD
U.S.

Customer Rate
Ecuador USD 75.00

GD
U.S.

Customer Rate
Ecuador USD 75.00
2GD63041A Emergency Cash Advance Transaction Non-U.S. GD
This event indicates that the MasterCard Assistance Center completed an Emergency Cash
Advance (ECA) transaction on behalf of the issuer. MasterCard ECA service enables cardholders
to receive cash if their cards are lost or stolen. The MasterCard Assistance Center arranges for the
cardholder to pick up the cash at a convenient designated service provider location.

Customer Rate
Ecuador USD 95.00
209 of 529
2GD63042A Emergency Cash Advance Transaction Non-U.S. GD

Customer Rate
Ecuador USD 95.00
2GD63043A Emergency Cash Advance Transaction Non-U.S.

GD
Premium

Customer Rate
Ecuador USD 175.00
2GD63071A Emergency Cash Advance Cancel GD
This event indicates that the cardholder or the issuer requested an Emergency Cash Advance
(ECA) and later canceled the request. MasterCard ECA service enables cardholders to receive
cash if their cards are lost or stolen. The MasterCard Assistance Center arranges for the

Customer Rate
Ecuador USD 50.00
210 of 529

Customer Rate
Ecuador USD 50.00

Customer Rate
Ecuador USD 50.00
2GD63091A Emergency Cash Advance Decline GD
This event indicates that the issuer or the cardholder declined an Emergency Cash Advance (ECA)
request. MasterCard ECA service enables cardholders to receive cash if their cards are lost or
stolen. The MasterCard Assistance Center arranges for the cardholder to pick up the cash at a
convenient designated service provider location.

Customer Rate
Ecuador USD 50.00

Customer Rate
Ecuador USD 50.00
211 of 529

Customer Rate
Ecuador USD 50.00
2GD63111A Emergency Cash Advance Refer to Issuer GD
Emergency Cash Advance (ECA); the issuer required additional information to complete the
transaction and requested that the MasterCard Assistance Center refer the cardholder to the issuer.
MasterCard ECA service enables cardholders to receive cash if their cards are lost or stolen. The
MasterCard Assistance Center arranges for the cardholder to pick up the cash at a convenient
designated service provider location.

Customer Rate
Ecuador USD 50.00

Customer Rate
Ecuador USD 50.00
212 of 529

Customer Rate
Ecuador USD 50.00
2GD63171A Global Service—Emergency Cash Advance GD
beyond a reasonable number to provide a MasterCard Emergency Service. The event 2GD6317xx
indicates that an Emergency Cash Advance (ECA) service required more than four contacts
(incoming or outgoing calls).

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
213 of 529
2GD63181A Emergency Cash Advance Receipt of
GD
Disbursement
This event bills the issuer for the service of providing confirmation that the cardholder collected
an Emergency Cash Advance from the cash provider.

Customer Rate
Ecuador USD 100.00
2GD63182A Emergency Cash Advance Receipt of

GD
Disbursement

Customer Rate
Ecuador USD 100.00
IPM Issuer—GE
MasterCard owns and operates a centralized clearing facility for the daily processing and routing of
worldwide financial transactions between MasterCard and its customers. A transaction that qualifies
for the Integrated Product Messages (IPM) Service is assigned billing events based on individual IPM
messages processed. Refer to the IPM Clearing Formats manual for more information about IPM
messages.
2GC0001 Clearing Data Recreation Fee GE
This event bills the customer for GCMS and Debit files that have been recreated or resent at the
customer's request. This fee is billed monthly after the request has been processed. The rate billed
is per file.

Customer Rate
Ecuador USD 100.00
214 of 529
2GC1004 PayPass Primary Account Number Mapping Fee GE
This event bills the issuer weekly when using the MasterCard ® PayPass™ Mapping Service to
map the PayPass account number (PPAN) with the primary account number (PAN) for a clearing
transaction. The rate billed is per transaction.

Issuer Rate
Ecuador USD 0.007
2GC1006 Chip to Magnetic Stripe Conversion GE
This event bills the issuer weekly for chip to magnetic stripe conversion for issuer presentments.

2GC12402 Second Presentment Issuer GE
This event bills the issuer weekly for a Second Presentment (1240/205 and 1240/282) message.

Tier event ID TGC79943 Progressive Tier rates apply for the following:
Domestic

1 38,500 USD 0.0025
215 of 529
2 77,000 USD 0.0023
3 154,000 USD 0.0021
4 270,000 USD 0.0018
5 385,000 USD 0.0015
2GC14422 Combined Chargeback Issuer GE
This event bills the issuer weekly for Combined (First and Arbitration) Chargeback (1442/450,
1442/451, 1442/453, and 1442/454) messages.

Domestic

1 38,500 USD 0.0025
2 77,000 USD 0.0023
3 154,000 USD 0.0021
4 270,000 USD 0.0018
5 385,000 USD 0.0015
2GC17402 Fee Collection Receiver GE
This event bills the customer weekly for Fee Collection (1740/700, 1740/780, 1740/781,
1740/782, and 1740/783) messages.

Domestic
216 of 529
1 38,500 USD 0.0025
2 77,000 USD 0.0023
3 154,000 USD 0.0021
4 270,000 USD 0.0018
5 385,000 USD 0.0015
2GC2002 First Presentment Issuer GE
This event bills the issuer weekly for First Presentment (1240/200) messages.

Domestic

1 38,500 USD 0.0025
2 77,000 USD 0.0023
3 154,000 USD 0.0021
4 270,000 USD 0.0018
5 385,000 USD 0.0015
2GC6032 Retrieval Request Issuer GE
This event bills the issuer weekly for Retrieval Request (1644/603) messages.

217 of 529
Domestic

1 38,500 USD 0.0025
2 77,000 USD 0.0023
3 154,000 USD 0.0021
4 270,000 USD 0.0018
5 385,000 USD 0.0015
2GC6402 Currency Update GE
This event bills the issuer weekly for Currency Update (1644/640) messages.

Domestic

1 38,500 USD 0.0025
2 77,000 USD 0.0023
3 154,000 USD 0.0021
4 270,000 USD 0.0018
5 385,000 USD 0.0015
2GC6802 File Currency Summary GE
This event bills the issuer weekly for File Currency Summary (1644/680) messages.

218 of 529
Domestic

1 38,500 USD 0.0025
2 77,000 USD 0.0023
3 154,000 USD 0.0021
4 270,000 USD 0.0018
5 385,000 USD 0.0015
2GC6812 Settlement Position Total GE
This event bills the issuer weekly for Settlement Position Detail (1644/688) messages.

2GC6852 Financial Position Detail GE
This event bills the issuer weekly for Financial Position Detail (1644/685) messages.

Domestic

1 38,500 USD 0.0025
2 77,000 USD 0.0023
3 154,000 USD 0.0021
4 270,000 USD 0.0018
219 of 529
5 385,000 USD 0.0015
2GC6882 Settlement Position Detail GE
This event bills weekly the customer in the Destination ICA field in the Settlement Position Detail
message as an issuer event.

Domestic

1 38,500 USD 0.0025
2 77,000 USD 0.0023
3 154,000 USD 0.0021
4 270,000 USD 0.0018
5 385,000 USD 0.0015
2GC6912 Message Exception GE
This event bills the issuer weekly for Message Exception (1644/691) messages.

Domestic

1 38,500 USD 0.0025
2 77,000 USD 0.0023
220 of 529
3 154,000 USD 0.0021
4 270,000 USD 0.0018
5 385,000 USD 0.0015
2GC6932 Text Message GE
This event bills the issuer weekly for Text Message (1644/693) messages.

Domestic

1 38,500 USD 0.0025
2 77,000 USD 0.0023
3 154,000 USD 0.0021
4 270,000 USD 0.0018
5 385,000 USD 0.0015
2GC6952 File Trailer GE
This event bills the issuer weekly for File Trailer (1644/695) messages.

Domestic
221 of 529
1 38,500 USD 0.0025
2 77,000 USD 0.0023
3 154,000 USD 0.0021
4 270,000 USD 0.0018
5 385,000 USD 0.0015
2GC6972 File Header GE
This event bills the issuer weekly for File Header (1644/697) messages.

Domestic

1 38,500 USD 0.0025
2 77,000 USD 0.0023
3 154,000 USD 0.0021
4 270,000 USD 0.0018
5 385,000 USD 0.0015
2GC6992 File Reject GE
This event bills the issuer weekly for File Reject (1644/699) messages.

Domestic
222 of 529
1 38,500 USD 0.0025
2 77,000 USD 0.0023
3 154,000 USD 0.0021
4 270,000 USD 0.0018
5 385,000 USD 0.0015
2GC79943 Tiered IPM Issuer Domestic GE
This event bills the issuer based on a progressive tiered pricing structure for all intracountry IPM
messages. This tier uses the parent/child relationship between principals and their affiliates to
determine the tier rate for each customer. The total message volume for every child is added to
that of the parent to determine the tier level for billing. The “family's” tiered volume rate is then
applied to the individual volumes for the parent and each child.
Domestic

1 38,500 USD 0.0025
2 77,000 USD 0.0023
3 154,000 USD 0.0021
4 270,000 USD 0.0018
5 385,000 USD 0.0015
IPM Acquirer—GF
for the IPM Service is assigned billing events based on individual IPM messages processed. Refer to
the IPM Clearing Formats manual for more information about IPM messages.
2GC1005 PayPass Primary Account Number (PAN) Mapping

GF
Fee
This event bills the acquirer weekly for mapping a transaction from a PayPass account number to
223 of 529
a Primary Account Number (PAN). The rate billed is per transaction.

2GC12401 Second Presentment Acquirer GF
This event bills the acquirer for a Second Presentment (1240/205 and 1240/282) message.

Domestic

1 38,500 USD 0.004
2 77,000 USD 0.0038
3 154,000 USD 0.0031
4 270,000 USD 0.0026
5 385,000 USD 0.0022
2GC14421 Combined Chargeback Acquirer GF
This event bills the acquirer for Combined (First and Arbitration) Chargeback (1442/450,
224 of 529
1442/451, 1442/453, and 1442/454) messages.

Domestic

1 38,500 USD 0.004
2 77,000 USD 0.0038
3 154,000 USD 0.0031
4 270,000 USD 0.0026
5 385,000 USD 0.0022
2GC17401 Fee Collection Sender GF
This event bills the acquirer for Fee Collection (1740/700, 1740/780, 1740/781, 1740/782, and
1740/783) messages.

2GC2001 First Presentment Acquirer GF

225 of 529
This event bills the acquirer weekly for First Presentment (1240/200) messages.

Domestic

1 38,500 USD 0.004
2 77,000 USD 0.0038
3 154,000 USD 0.0031
4 270,000 USD 0.0026
5 385,000 USD 0.0022
2GC6031 Retrieval Request Acquirer GF
This event bills the acquirer weekly for Retrieval Request (1644/603) messages.

Domestic
226 of 529
1 38,500 USD 0.004
2 77,000 USD 0.0038
3 154,000 USD 0.0031
4 270,000 USD 0.0026
5 385,000 USD 0.0022
Global Service—Cash Advance Principle Amount—GM
2GD63141A Emergency Cash Advance Principal Amount GM
This event is a pass-through that indicates that the MasterCard Assistance Center completed an
Emergency Cash Advance (ECA) transaction on behalf of the issuer against a non-MasterCard
account. This event collects the principal amount of cash issued to the cardholder, which is not
collected through GCMS. The actual amount is passed to Billing. The USD 1.00 rate is used to
apply the correct charge.

Customer Rate
Ecuador USD 1.00

Customer Rate
Ecuador USD 1.00
227 of 529

Customer Rate
Ecuador USD 1.00
2GS63141A Emergency Cash Advance Principal Amount GM

Customer Rate
Ecuador USD 1.00

Customer Rate
Ecuador USD 1.00

228 of 529
Customer Rate
Ecuador USD 1.00
Global Service—GS
MasterCard uses the Global Service system to bill for all activity pertaining to the MasterCard Global
Service™ program.
MasterCard Global Service is a customer service program designed to extend the issuer's customer
service infrastructure around the world. Available to all MasterCard cardholders, MasterCard Global
Service provides unprecedented customer service anytime, anywhere, and in any language.
Cardholders access the MasterCard Assistance Center using country-specific, toll-free telephone
numbers or, from countries where toll-free service is not available, a collect telephone number.
MasterCard makes it easy for cardholders to access the MasterCard Assistance Center by providing the
toll-free numbers in printed telephone directories, directory assistance, hotels in top travel markets,
and the MasterCard Web site.
The MasterCard Assistance Center helps cardholders in accordance with comprehensive servicing
instructions specified by the issuer. The MasterCard Assistance Center provides the following services
to cardholders:
Lost and Stolen Reporting (LSR)

Emergency Card Replacement (ECR)
Emergency Authorization (EA)
Emergency Cash Advance (ECA)
MasterCard® ATM Network or cash machine location information
Transfer or referral to issuer for account information
Transfer or referral to service providers for other card benefits
The events in Global Service bill for support using a tiered service plan that is based on the method of
delivery and the level of support provided by the MasterCard Assistance Center. The MasterCard
Assistance Center delivers these services using interactive voice response (IVR) (events ending in 1I,
2I, or 3I), a live agent (events ending in 1A, 2A, or 3A), or a combination of both.
For more information about services included in the MasterCard Global Service program, please refer
to the MasterCard Global Service™ Reference Guide or contact the Customer Operations Services
(COS) team.
2GS19001A Telecom Fixed GS

Customer Rate
Ecuador USD 2.50
229 of 529
2GS19001I Telecom Fixed GS

Customer Rate
Ecuador USD 2.50

Customer Rate
Ecuador USD 2.50

Customer Rate
Ecuador USD 2.50

Customer Rate
Ecuador USD 2.50
230 of 529

Customer Rate
Ecuador USD 2.50
2GS30041A ATM Locator GS

Customer Rate
Ecuador USD 7.75
2GS30041I ATM Locator GS

Customer Rate
Ecuador USD 7.75
231 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

232 of 529
Customer Rate
Ecuador USD 7.75
2GS30081A Medical Referral/Assistance GS

Customer Rate
Ecuador USD 7.75
2GS30081I Medical Referral/Assistance GS

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
233 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
234 of 529
2GS30091A Purchase Protection GS

Customer Rate
Ecuador USD 7.75
2GS30091I Purchase Protection GS

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
235 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
Service Questionnaire, MMasterCard bills general inquiries and enhancements offered by the
issuer or MasterCard under billing event 2GD3999—Other Service.

Customer Rate
Ecuador USD 7.75
2GS30101A Automobile Rental Insurance GS
236 of 529

Customer Rate
Ecuador USD 7.75
2GS30101I Automobile Rental Insurance GS

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
237 of 529
Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS30121A Automobile Roadside Assistance GS

Customer Rate
238 of 529
Ecuador USD 7.75
2GS30121I Automobile Roadside Assistance GS

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
239 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS30131A Legal Referral GS

Customer Rate
Ecuador USD 7.75
2GS30131I Legal Referral GS
240 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
241 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS30231A Account Inquiry GS

Customer Rate
Ecuador USD 7.75
2GS30231I Account Inquiry GS
242 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

243 of 529
Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS30261A Authorization Problem GS

Customer Rate
Ecuador USD 7.75
2GS30261I Authorization Problem GS

Customer Rate
Ecuador USD 7.75
244 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
245 of 529

Customer Rate
Ecuador USD 7.75
2GS30271A Activate Card GS

Customer Rate
Ecuador USD 7.75
2GS30271I Activate Card GS

Customer Rate
Ecuador USD 7.75
246 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
247 of 529

Customer Rate
Ecuador USD 7.75
2GS30341A PIN Inquiry GS

Customer Rate
Ecuador USD 7.75
2GS30341I PIN Inquiry GS

Customer Rate
Ecuador USD 7.75
248 of 529
Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
249 of 529
Ecuador USD 7.75
2GS30391A ATM Access Problem GS

Customer Rate
Ecuador USD 7.75
2GS30391I ATM Access Problem GS

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
250 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS30461A Foreign Exchange Rate GS

251 of 529

Customer Rate
Ecuador USD 7.75
2GS30461I Foreign Exchange Rate GS

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
252 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS30471A MasterPhone Issues GS
253 of 529

Customer Rate
Ecuador USD 7.75
2GS30471I MasterPhone Issues GS

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

254 of 529
Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS30491A Pre-Trip Information GS

Customer Rate
Ecuador USD 7.75
255 of 529
2GS30491I Pre-Trip Information GS

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
256 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS30501A Law Enforcement GS

Customer Rate
Ecuador USD 7.75
2GS30501I Law Enforcement GS
257 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
258 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS30531A Concierge Service GS

Customer Rate
Ecuador USD 7.75
2GS30531I Concierge Service GS
259 of 529
Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
260 of 529
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS30541A Lost Luggage/Documents/Ticket Assistance GS

Customer Rate
Ecuador USD 7.75
2GS30541I Lost Luggage/Documents/Ticket Assistance GS

Customer Rate
Ecuador USD 7.75
261 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

262 of 529

Customer Rate
Ecuador USD 7.75
2GS30561A Reward and Loyalty Programs GS

Customer Rate
Ecuador USD 7.75
2GS30561I Reward and Loyalty Programs GS

Customer Rate
Ecuador USD 7.75
263 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
264 of 529

Customer Rate
Ecuador USD 7.75
2GS30571A Common Carrier Accident Insurance GS

Customer Rate
Ecuador USD 7.75
2GS30571I Common Carrier Accident Insurance GS

Customer Rate
Ecuador USD 7.75

265 of 529
Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
266 of 529
2GS30641A Translation Services GS

Customer Rate
Ecuador USD 7.75
2GS30641I Translation Services GS

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
267 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS30811A Transfer/Gave Information GS
268 of 529

Customer Rate
Ecuador USD 7.75
2GS30811I Transfer/Gave Information GS

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
269 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS30821A Emergency Busy/Unavailable Convert to

GS
270 of 529

Customer Rate
Ecuador USD 7.75
2GS30821I Emergency Busy/Unavailable Convert to

GS

Customer Rate
Ecuador USD 7.75

GS

Customer Rate
Ecuador USD 7.75
271 of 529
GS

Customer Rate
Ecuador USD 7.75

GS

Customer Rate
Ecuador USD 7.75

GS

Customer Rate
272 of 529
Ecuador USD 7.75
2GS30851A Auto Rental/Collision Damage—Claims GS

Customer Rate
Ecuador USD 7.75
2GS30851I Auto Rental/Collision Damage—Claims GS

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
273 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS30861A Auto Rental/Collision Damage—Inquiry GS

274 of 529

Customer Rate
Ecuador USD 7.75
2GS30861I Auto Rental/Collision Damage—Inquiry GS

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
275 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS30871A Extended Warranty—Claims GS
276 of 529

Customer Rate
Ecuador USD 7.75
2GS30871I Extended Warranty—Claims GS

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

277 of 529
Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS30881A Extended Warranty—Inquiry GS

Customer Rate
Ecuador USD 7.75
278 of 529
2GS30881I Extended Warranty—Inquiry GS

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
279 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS30891A Purchase Assurance—Claims GS

Customer Rate
Ecuador USD 7.75
2GS30891I Purchase Assurance—Claims GS
280 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
281 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS30901A Purchase Assurance—Inquiry GS

Customer Rate
Ecuador USD 7.75
2GS30901I Purchase Assurance—Inquiry GS
282 of 529
Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
283 of 529
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS30941A Law Enforcement—MasterCard Fraud Protection

GS
Center

Customer Rate
Ecuador USD 7.75
2GS30941I Law Enforcement—MasterCard Fraud Protection

GS
Center

Customer Rate
284 of 529
Ecuador USD 7.75

GS
Center

Customer Rate
Ecuador USD 7.75

GS
Center

Customer Rate
Ecuador USD 7.75

GS
Center

285 of 529
Customer Rate
Ecuador USD 7.75

GS
Center

Customer Rate
Ecuador USD 7.75
2GS31001A MasterAssist Calls GS

Customer Rate
Ecuador USD 7.75
2GS31001I MasterAssist Calls GS

Customer Rate
Ecuador USD 7.75
286 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
® ®
287 of 529
MasterCard card, World MasterCard card, MasterCard Corporate Payment Solutions , and

Customer Rate
Ecuador USD 7.75
2GS31011A Literature Fulfillment GS
on request.

Customer Rate
Ecuador USD 7.75
2GS31011I Literature Fulfillment GS
on request.

Customer Rate
Ecuador USD 7.75
on request.

Customer Rate
Ecuador USD 7.75
288 of 529
on request.

Customer Rate
Ecuador USD 7.75
on request.

Customer Rate
Ecuador USD 7.75
on request.

Customer Rate
Ecuador USD 7.75
2GS31031A Promotions GS

Customer Rate
Ecuador USD 7.75
2GS31031I Promotions GS
289 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
290 of 529

Customer Rate
Ecuador USD 7.75
2GS31041A Insurance Services GS

Customer Rate
Ecuador USD 7.75
2GS31041I Insurance Services GS

Customer Rate
Ecuador USD 7.75

291 of 529
Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
292 of 529
2GS39991A Other Service GS

Customer Rate
Ecuador USD 7.75
2GS39991I Other Service GS

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
293 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS60041A Lost/Stolen Card Reporting GS
294 of 529
This event bills the issuer for Lost/Stolen Card Reporting (LSR) services provided by the
MasterCard Assistance Center.

Customer Rate
Ecuador USD 35.00

Customer Rate
Ecuador USD 35.00

Customer Rate
Ecuador USD 40.00
2GS60091A Global Service—Lost/Stolen Card Reporting GS
beyond a reasonable number to provide a MasterCard Emergency Service. The event 2GS6009xx

Customer Rate
Ecuador USD 7.75
295 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS61041A Emergency Card Replacement Transaction Non-

GS
U.S.
the issuer.

Customer Rate
Ecuador USD 148.00

GS
U.S.
the issuer.

296 of 529
Customer Rate
Ecuador USD 148.00

GS
U.S. Premium
the issuer.

Customer Rate
Ecuador USD 200.00
2GS61061A Emergency Authorization GS

Customer Rate
Ecuador USD 125.00

Customer Rate
Ecuador USD 125.00
297 of 529

Customer Rate
Ecuador USD 125.00
2GS61091A Emergency Card Replacement Cancel GS
from the issuer.

Customer Rate
Ecuador USD 50.00
from the issuer.

Customer Rate
Ecuador USD 50.00
from the issuer.

Customer Rate
Ecuador USD 50.00
298 of 529
2GS61111A Emergency Card Replacement Decline GS

Customer Rate
Ecuador USD 50.00

Customer Rate
Ecuador USD 50.00

Customer Rate
Ecuador USD 50.00
2GS61131A Emergency Card Replacement Refer to Issuer GS

Customer Rate
299 of 529
Ecuador USD 50.00

Customer Rate
Ecuador USD 50.00

Customer Rate
Ecuador USD 50.00
2GS61161A Emergency Card Replacement Express Deliver

GS
Issuer Fee

Customer Rate
Ecuador USD 0.01
300 of 529
GS
Issuer Fee

Customer Rate
Ecuador USD 0.01

GS
Issuer Fee

Customer Rate
Ecuador USD 0.01
2GS61231A Global Service—Emergency Card Replacement GS
beyond a reasonable number to provide a MasterCard Emergency Service. The event 2GS6123XX

Customer Rate
Ecuador USD 7.75
301 of 529

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS62011A Remote Card Delivery Transaction U.S. GS

Customer Rate
Ecuador USD 75.00

302 of 529
Customer Rate
Ecuador USD 75.00

Customer Rate
Ecuador USD 75.00
2GS62021A Remote Card Delivery Transaction Non-U.S. GS

Customer Rate
Ecuador USD 95.00

Customer Rate
Ecuador USD 95.00
303 of 529

Customer Rate
Ecuador USD 95.00
2GS62081A Remote Card Delivery Transaction Cancel U.S. GS
the United States.

Customer Rate
Ecuador USD 50.00
the United States.

Customer Rate
Ecuador USD 50.00
304 of 529
the United States.

Customer Rate
Ecuador USD 50.00
2GS62091A Remote Card Delivery Transaction Cancel Non-

GS
U.S.

Customer Rate
Ecuador USD 75.00

GS
U.S.
A "Non-U.S." in the billing event name indicates that the card originally was to have been
305 of 529

Customer Rate
Ecuador USD 75.00

GS
U.S.

Customer Rate
Ecuador USD 75.00
2GS63041A Emergency Cash Advance Transaction Non-U.S. GS

Customer Rate
Ecuador USD 95.00
2GS63042A Emergency Cash Advance Transaction Non-U.S. GS

306 of 529
Customer Rate
Ecuador USD 95.00
2GS63043A Emergency Cash Advance Transaction Non-U.S.

GS
Premium

Customer Rate
Ecuador USD 175.00
2GS63071A Emergency Cash Advance Cancel GS

Customer Rate
Ecuador USD 50.00

Customer Rate
Ecuador USD 50.00

307 of 529

Customer Rate
Ecuador USD 50.00
2GS63091A Emergency Cash Advance Decline GS

Customer Rate
Ecuador USD 50.00

Customer Rate
Ecuador USD 50.00

Customer Rate
Ecuador USD 50.00
308 of 529
2GS63111A Emergency Cash Advance Refer to Issuer GS

Customer Rate
Ecuador USD 50.00

Customer Rate
Ecuador USD 50.00

Customer Rate
Ecuador USD 50.00
309 of 529
2GS63171A Global Service—Emergency Cash Advance GS
beyond a reasonable number to provide a MasterCard Emergency Service. The event 2GS6317

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2GS63181A Emergency Cash Advance Receipt of

GS
Disbursement

Customer Rate
310 of 529
Ecuador USD 100.00
2GS63182A Emergency Cash Advance Receipt of

GS
Disbursement

Customer Rate
Ecuador USD 100.00
Issuer Assessment—IA
The Issuer Assessment service is the service under which MasterCard may bill issuers for annual cost
based on accounts, transaction volumes, and/or transaction counts reported in the Quarterly
MasterCard Report (QMR) questionnaire. These questionnaires are sent to customers during the last
month of each quarter for submission via the QMR Direct online reporting system. MasterCard must
receive these questionnaires by the 15th of the first month of the next quarter with the previous
quarter's volumes.
Assessments for Open Accounts and Transaction Volumes (GDV) are billed separately by product and
program. A two-digit code identifying the product or program, appears in the second and third position
of the billing event number.
2**1011 Domestic On-Us Purchase Local Use Only IA
This event bills the issuer for Local Use Only domestic On-Us purchase volume completed with
the card product represented by the code in the second and third positions of the billing event
number.
Tier event ID TCC399DBECU Progressive Tier rates apply for the following:
Event ID Product/Program/Service
2BK1011 MasterCard Standard Debit Card - Local Use Only
2BL1011 MasterCard Gold Debit Card - Local Use Only
2BU1011 MasterCard World Elite Debit Card
2HA1011 MasterCard Platinum Debit Card
2HC1011 Brokerage Debit Card
2HD1011 MasterCard Miscellaneous Debit Card
2JD1011 MasterCard Unembossed Debit Card
2JG1011 MasterCard Electronic Debit Card
311 of 529
2JZ1011 MasterCard World Debit Card
2QK1011 MasterCard Standard Debit Card
2QL1011 MasterCard Gold Debit Card
2QT1011 ATM-Only

1 1,250,000 USD 0.001425
2 3,125,000 USD 0.001423
3 7,812,500 USD 0.00142
4 19,531,250 USD 0.001415
5 39,062,500 USD 0.00133
6 78,125,000 USD 0.001297
7 156,250,000 USD 0.001278
8 234,375,000 USD 0.001243
9 Greater than 234,375,000 USD 0.001192
Tier event ID TCC399CRECU Progressive Tier rates apply for the following:
2BM1011 MasterCard Standard Credit Card - Local Use Only
2BN1011 MasterCard Gold Credit Card - Local Use Only
2BP1011 MasterCard Black Credit Card
2BQ1011 MasterCard Affinity/Co-branded Black Credit Card
2HB1011 MasterCard BusinessCard Debit Card
2HE1011 MasterCard Corporate Executive Credit Card
2HF1011 MasterCard Corporate Executive Charge Card
2HG1011 MasterCard Corporate Card
2HI1011 MasterCard Virtual Credit Card
2HJ1011 MasterCard Corporate Multi Card
2HK1011 MasterCard Affinity/Co-Branded BusinessCard Credit Card
2HL1011 MasterCard Electronic Card
2HM1011 MasterCard Affinity/Co-Branded Secured Credit Card
2HO1011 MasterCard Affinity/Co-Branded Corporate Credit Card
2HP1011 MasterCard Affinity/Co-Branded Electronic Credit Card
2HQ1011 MasterCard Affinity/Co-Branded Virtual Credit Card
2HR1011 MasterCard Corporate Debit Card
2HS1011 MasterCard Executive BusinessCard Credit Card
2HT1011 MasterCard Executive BusinessCard Charge Card
2HU1011 MasterCard Platinum Charge Card
2HV1011 MasterCard Affinity/Co-Branded Platinum Credit Card
2HW1011 MasterCard World Charge Card
2HX1011 MasterCard Affinity/Co-Branded World Credit Card
2HY1011 MasterCard Corporate Charge Card
2JA1011 MasterCard Professional Credit Card
312 of 529
2JB1011 MasterCard World Elite Credit Card
2JC1011 MasterCard Unembossed Credit Card
2JF1011 MasterCard Unembossed Commercial Credit Card
2JK1011 MasterCard Electronic Business Credit Card
2JL1011 MasterCard Electronic Commercial Credit Card
2JM1011 MasterCard Titanium Credit Card
2JN1011 MasterCard Corporate World Credit Card
2JP1011 MasterCard Corporate World Elite Credit Card
2JQ1011 MasterCard Business World Credit Card
2JR1011 MasterCard Business World Elite Credit Card
2JY1011 Private Label Card
2QD1011 MasterCard Standard Credit Card
2QE1011 MasterCard Gold Credit Card
2QF1011 MasterCard BusinessCard Credit Card
2QG1011 MasterCard Standard Affinity/Co-branded Credit Card
2QH1011 MasterCard Gold Affinity/Co-branded Credit Card
2QI1011 MasterCard Secured Credit Card
2QJ1011 MasterCard Purchasing Credit Card
2QN1011 MasterCard Standard Charge Card
2QO1011 MasterCard Gold Charge Card
2QP1011 MasterCard BusinessCard Charge Card
2QQ1011 MasterCard Standard Affinity/Co-branded Charge Card
2QR1011 MasterCard Gold Affinity/Co-branded Charge Card
2QS1011 MasterCard Combination Card
2QU1011 MasterCard Platinum Credit Card
2QV1011 MasterCard Fleet Credit Card
2QW1011 MasterCard World Credit Card

1 1,250,000 USD 0.001425
2 3,125,000 USD 0.001423
3 7,812,500 USD 0.00142
4 19,531,250 USD 0.001415
5 39,062,500 USD 0.00133
6 78,125,000 USD 0.001297
7 156,250,000 USD 0.001278
8 234,375,000 USD 0.001243
9 Greater than 234,375,000 USD 0.001192
Tier event ID TCC399CLECU Progressive Tier rates apply for the following:
2BR1011 MasterCard Central Travel Solution Air
2BS1011 MasterCard Central Travel Solution Land
2HH1011 MasterCard Public Sector Payment Solutions Credit Card
313 of 529
2HN1011 MasterCard Public Sector Payment Solutions Debit Card
2JX1011 MasterCard Distribution Card

1 1,250,000 USD 0.00085
2 3,125,000 USD 0.000845
3 7,812,500 USD 0.000815
4 19,531,250 USD 0.000794
5 39,062,500 USD 0.000755
6 78,125,000 USD 0.000725
7 156,250,000 USD 0.000695
8 234,375,000 USD 0.00065
9 Greater than 234,375,000 USD 0.00064
Tier event ID TCC399PRECU Progressive Tier rates apply for the following:
2BT1011 MasterCard Platinum Prepaid Travel Debit Card
2HZ1011 MasterCard Consumer Prepaid Debit Card
2JE1011 MasterCard Unembossed Prepaid Debit Card
2JH1011 MasterCard Electronic Prepaid Card
2JS1011 MasterCard Commercial Prepaid Debit Card

1 1,250,000 USD 0.001425
2 3,125,000 USD 0.001423
3 7,812,500 USD 0.00142
4 19,531,250 USD 0.001415
5 39,062,500 USD 0.00133
6 78,125,000 USD 0.001297
7 156,250,000 USD 0.001278
8 234,375,000 USD 0.001243
9 Greater than 234,375,000 USD 0.001192
2**1020 Domestic On-Us Cash Local Use Only IA
This event bills the issuer for Local Use Only domestic On-Us cash advance volume completed
with the card product represented by the code in the second and third positions of the billing event
number.
Tier event ID TCC399D1ECU Progressive Tier rates apply for the following:
314 of 529
2QT1020 ATM-Only

1 1,250,000 USD 0.00
2 3,125,000 USD 0.00
3 7,812,500 USD 0.00
4 19,531,250 USD 0.00
5 39,062,500 USD 0.00
6 78,125,000 USD 0.00
7 156,250,000 USD 0.00
8 234,375,000 USD 0.00
Tier event ID TCC399C1ECU Progressive Tier rates apply for the following:
315 of 529

1 1,250,000 USD 0.000725
2 3,125,000 USD 0.000724
3 7,812,500 USD 0.00072
4 19,531,250 USD 0.00071
5 39,062,500 USD 0.000705
6 78,125,000 USD 0.000695
7 156,250,000 USD 0.000674
316 of 529
8 234,375,000 USD 0.000665
9 Greater than 234,375,000 USD 0.00065
Tier event ID TCC399L1ECU Progressive Tier rates apply for the following:

1 1,250,000 USD 0.000725
2 3,125,000 USD 0.000724
3 7,812,500 USD 0.00072
4 19,531,250 USD 0.00071
5 39,062,500 USD 0.000705
6 78,125,000 USD 0.000695
7 156,250,000 USD 0.000674
8 234,375,000 USD 0.000665
9 Greater than 234,375,000 USD 0.00065
Tier event ID TCC399P1ECU Progressive Tier rates apply for the following:

1 1,250,000 USD 0.00
2 3,125,000 USD 0.00
3 7,812,500 USD 0.00
4 19,531,250 USD 0.00
5 39,062,500 USD 0.00
6 78,125,000 USD 0.00
7 156,250,000 USD 0.00
8 234,375,000 USD 0.00
317 of 529
2**1111 Domestic MasterCard Processed Purchase Local Use
IA
Only
This event bills the issuer for Local Use Only, domestic, interchange, purchase volume completed
number.
2QT1111 ATM-Only

1 1,250,000 USD 0.001425
2 3,125,000 USD 0.001423
3 7,812,500 USD 0.00142
4 19,531,250 USD 0.001415
5 39,062,500 USD 0.00133
6 78,125,000 USD 0.001297
7 156,250,000 USD 0.001278
8 234,375,000 USD 0.001243
9 Greater than 234,375,000 USD 0.001192
318 of 529
319 of 529

1 1,250,000 USD 0.001425
2 3,125,000 USD 0.001423
3 7,812,500 USD 0.00142
4 19,531,250 USD 0.001415
5 39,062,500 USD 0.00133
6 78,125,000 USD 0.001297
7 156,250,000 USD 0.001278
8 234,375,000 USD 0.001243
9 Greater than 234,375,000 USD 0.001192

1 1,250,000 USD 0.00085
2 3,125,000 USD 0.000845
3 7,812,500 USD 0.000815
4 19,531,250 USD 0.000794
5 39,062,500 USD 0.000755
6 78,125,000 USD 0.000725
7 156,250,000 USD 0.000695
8 234,375,000 USD 0.00065
9 Greater than 234,375,000 USD 0.00064

1 1,250,000 USD 0.001425
2 3,125,000 USD 0.001423
320 of 529
3 7,812,500 USD 0.00142
4 19,531,250 USD 0.001415
5 39,062,500 USD 0.00133
6 78,125,000 USD 0.001297
7 156,250,000 USD 0.001278
8 234,375,000 USD 0.001243
9 Greater than 234,375,000 USD 0.001192
2**1120 Domestic MasterCard Processed Cash Volume Local

IA
Use Only
This event bills the issuer for Local Use Only, domestic, interchange, cash volume completed with
the card product represented by the code in the second and third positions of the billing event
number.
2QT1120 ATM-Only

1 1,250,000 USD 0.00
2 3,125,000 USD 0.00
3 7,812,500 USD 0.00
4 19,531,250 USD 0.00
5 39,062,500 USD 0.00
6 78,125,000 USD 0.00
7 156,250,000 USD 0.00
8 234,375,000 USD 0.00
321 of 529
322 of 529

1 1,250,000 USD 0.000725
2 3,125,000 USD 0.000724
3 7,812,500 USD 0.00072
4 19,531,250 USD 0.00071
5 39,062,500 USD 0.000705
6 78,125,000 USD 0.000695
7 156,250,000 USD 0.000674
8 234,375,000 USD 0.000665
9 Greater than 234,375,000 USD 0.00065

1 1,250,000 USD 0.000725
2 3,125,000 USD 0.000724
3 7,812,500 USD 0.00072
4 19,531,250 USD 0.00071
5 39,062,500 USD 0.000705
6 78,125,000 USD 0.000695
7 156,250,000 USD 0.000674
8 234,375,000 USD 0.000665
9 Greater than 234,375,000 USD 0.00065
323 of 529

1 1,250,000 USD 0.00
2 3,125,000 USD 0.00
3 7,812,500 USD 0.00
4 19,531,250 USD 0.00
5 39,062,500 USD 0.00
6 78,125,000 USD 0.00
7 156,250,000 USD 0.00
8 234,375,000 USD 0.00
2**2011 Domestic On-Us Purchase IA
This event bills the issuer for domestic On-Us purchase volume completed with the card product
represented by the code in the second and third positions of the billing event number.
324 of 529

1 1,250,000 USD 0.001425
2 3,125,000 USD 0.001423
3 7,812,500 USD 0.00142
4 19,531,250 USD 0.001415
5 39,062,500 USD 0.00133
6 78,125,000 USD 0.001297
7 156,250,000 USD 0.001278
8 234,375,000 USD 0.001243
325 of 529
9 Greater than 234,375,000 USD 0.001192

1 1,250,000 USD 0.00085
2 3,125,000 USD 0.000845
3 7,812,500 USD 0.000815
4 19,531,250 USD 0.000794
5 39,062,500 USD 0.000755
6 78,125,000 USD 0.000725
7 156,250,000 USD 0.000695
8 234,375,000 USD 0.00065
9 Greater than 234,375,000 USD 0.00064

1 1,250,000 USD 0.001425
2 3,125,000 USD 0.001423
3 7,812,500 USD 0.00142
4 19,531,250 USD 0.001415
5 39,062,500 USD 0.00133
6 78,125,000 USD 0.001297
7 156,250,000 USD 0.001278
8 234,375,000 USD 0.001243
9 Greater than 234,375,000 USD 0.001192
326 of 529
2QT2011 ATM-Only

1 1,250,000 USD 0.001425
2 3,125,000 USD 0.001423
3 7,812,500 USD 0.00142
4 19,531,250 USD 0.001415
5 39,062,500 USD 0.00133
6 78,125,000 USD 0.001297
7 156,250,000 USD 0.001278
8 234,375,000 USD 0.001243
9 Greater than 234,375,000 USD 0.001192
2JT2011 Maestro Commercial Prepaid Debit Card
2JU2011 Maestro Consumer Prepaid Debit Card
2JV2011 Maestro Business Debit Card
2QB2011 Maestro Standard Debit Card
2QX2011 Maestro Gold Debit Card

1 10,000,000 USD 0.000495
2 20,000,000 USD 0.000494
3 40,000,000 USD 0.000492
4 80,000,000 USD 0.000488
5 160,000,000 USD 0.000483
6 320,000,000 USD 0.000475
7 640,000,000 USD 0.000458
8 1,280,000,000 USD 0.000438
9 2,560,000,000 USD 0.000397
10 Greater than 2,560,000,000 USD 0.000352
327 of 529
2**2020 Domestic On-Us Cash Volume IA
This event bills the issuer for domestic On-Us cash volume completed with the card product
328 of 529

1 1,250,000 USD 0.000725
2 3,125,000 USD 0.000724
3 7,812,500 USD 0.00072
4 19,531,250 USD 0.00071
5 39,062,500 USD 0.000705
6 78,125,000 USD 0.000695
7 156,250,000 USD 0.000674
8 234,375,000 USD 0.000665
9 Greater than 234,375,000 USD 0.00065

1 1,250,000 USD 0.000725
2 3,125,000 USD 0.000724
3 7,812,500 USD 0.00072
4 19,531,250 USD 0.00071
5 39,062,500 USD 0.000705
6 78,125,000 USD 0.000695
7 156,250,000 USD 0.000674
8 234,375,000 USD 0.000665
329 of 529
9 Greater than 234,375,000 USD 0.00065

1 1,250,000 USD 0.00
2 3,125,000 USD 0.00
3 7,812,500 USD 0.00
4 19,531,250 USD 0.00
5 39,062,500 USD 0.00
6 78,125,000 USD 0.00
7 156,250,000 USD 0.00
8 234,375,000 USD 0.00
2QT2020 ATM-Only

1 1,250,000 USD 0.00
2 3,125,000 USD 0.00
3 7,812,500 USD 0.00
4 19,531,250 USD 0.00
5 39,062,500 USD 0.00
6 78,125,000 USD 0.00
7 156,250,000 USD 0.00
8 234,375,000 USD 0.00
330 of 529
2**2611 Domestic Other Non-MasterCard Processed Purchase

IA
Maestro Volume
This event bills the issuer quarterly for all domestic purchase volume completed with the
Maestro ® card product represented by the code in the second and third positions of the billing
event number.

1 10,000,000 USD 0.000495
2 20,000,000 USD 0.000494
3 40,000,000 USD 0.000492
4 80,000,000 USD 0.000488
5 160,000,000 USD 0.000483
6 320,000,000 USD 0.000475
7 640,000,000 USD 0.000458
8 1,280,000,000 USD 0.000438
9 2,560,000,000 USD 0.000397
10 Greater than 2,560,000,000 USD 0.000352
2**2621 Domestic Other Non-MasterCard Processed Cash

IA
Volume
This event bills the issuer for domestic cash volume completed with the card product represented
by the code in the second and third positions of the billing event number but not processed by
MasterCard. The amount billed is based on the volume of activity as reported in the Quarterly
MasterCard Report questionnaire.
331 of 529

1 10,000,000 USD 0.00
2 20,000,000 USD 0.00
3 40,000,000 USD 0.00
4 80,000,000 USD 0.00
5 160,000,000 USD 0.00
6 320,000,000 USD 0.00
7 640,000,000 USD 0.00
8 1,280,000,000 USD 0.00
9 2,560,000,000 USD 0.00
10 Greater than 2,560,000,000 USD 0.00
2**3111 Domestic Interchange MasterCard Processed Purchase IA
This event bills the issuer for domestic purchase volume completed with the card product
332 of 529

1 1,250,000 USD 0.001425
2 3,125,000 USD 0.001423
3 7,812,500 USD 0.00142
4 19,531,250 USD 0.001415
5 39,062,500 USD 0.00133
6 78,125,000 USD 0.001297
7 156,250,000 USD 0.001278
333 of 529
8 234,375,000 USD 0.001243
9 Greater than 234,375,000 USD 0.001192

1 1,250,000 USD 0.00085
2 3,125,000 USD 0.000845
3 7,812,500 USD 0.000815
4 19,531,250 USD 0.000794
5 39,062,500 USD 0.000755
6 78,125,000 USD 0.000725
7 156,250,000 USD 0.000695
8 234,375,000 USD 0.00065
9 Greater than 234,375,000 USD 0.00064

1 1,250,000 USD 0.001425
2 3,125,000 USD 0.001423
3 7,812,500 USD 0.00142
4 19,531,250 USD 0.001415
5 39,062,500 USD 0.00133
6 78,125,000 USD 0.001297
7 156,250,000 USD 0.001278
8 234,375,000 USD 0.001243
9 Greater than 234,375,000 USD 0.001192
334 of 529
2QT3111 ATM-Only

1 1,250,000 USD 0.001425
2 3,125,000 USD 0.001423
3 7,812,500 USD 0.00142
4 19,531,250 USD 0.001415
5 39,062,500 USD 0.00133
6 78,125,000 USD 0.001297
7 156,250,000 USD 0.001278
8 234,375,000 USD 0.001243
9 Greater than 234,375,000 USD 0.001192

1 10,000,000 USD 0.000495
2 20,000,000 USD 0.000494
3 40,000,000 USD 0.000492
4 80,000,000 USD 0.000488
5 160,000,000 USD 0.000483
6 320,000,000 USD 0.000475
7 640,000,000 USD 0.000458
8 1,280,000,000 USD 0.000438
9 2,560,000,000 USD 0.000397
10 Greater than 2,560,000,000 USD 0.000352
335 of 529
2**3120 Domestic Interchange MasterCard Processed Cash
IA
Volume
This event bills the issuer for domestic, interchange, MasterCard processed, cash volumes
completed with the card product represented by the code in the second and third positions of the
billing event number.
336 of 529

1 1,250,000 USD 0.000725
2 3,125,000 USD 0.000724
3 7,812,500 USD 0.00072
4 19,531,250 USD 0.00071
5 39,062,500 USD 0.000705
6 78,125,000 USD 0.000695
7 156,250,000 USD 0.000674
8 234,375,000 USD 0.000665
9 Greater than 234,375,000 USD 0.00065

1 1,250,000 USD 0.000725
2 3,125,000 USD 0.000724
3 7,812,500 USD 0.00072
4 19,531,250 USD 0.00071
5 39,062,500 USD 0.000705
6 78,125,000 USD 0.000695
337 of 529
7 156,250,000 USD 0.000674
8 234,375,000 USD 0.000665
9 Greater than 234,375,000 USD 0.00065

1 1,250,000 USD 0.00
2 3,125,000 USD 0.00
3 7,812,500 USD 0.00
4 19,531,250 USD 0.00
5 39,062,500 USD 0.00
6 78,125,000 USD 0.00
7 156,250,000 USD 0.00
8 234,375,000 USD 0.00
2QT3120 ATM-Only

1 1,250,000 USD 0.00
2 3,125,000 USD 0.00
3 7,812,500 USD 0.00
4 19,531,250 USD 0.00
5 39,062,500 USD 0.00
6 78,125,000 USD 0.00
338 of 529
7 156,250,000 USD 0.00
8 234,375,000 USD 0.00

IA
Volume
This event bills for domestic purchase transaction volume completed with the card product
represented by the code in the second and third positions of the billing event number but not
processed by MasterCard. MasterCard assesses issuers quarterly based on the volume of domestic
purchase transactions that are not processed by MasterCard as reported in the Quarterly
MasterCard Report (QMR) questionnaire.
339 of 529

1 1,250,000 USD 0.001425
2 3,125,000 USD 0.001423
3 7,812,500 USD 0.00142
4 19,531,250 USD 0.001415
5 39,062,500 USD 0.00133
6 78,125,000 USD 0.001297
7 156,250,000 USD 0.001278
8 234,375,000 USD 0.001243
9 Greater than 234,375,000 USD 0.001192
340 of 529
1 1,250,000 USD 0.00085
2 3,125,000 USD 0.000845
3 7,812,500 USD 0.000815
4 19,531,250 USD 0.000794
5 39,062,500 USD 0.000755
6 78,125,000 USD 0.000725
7 156,250,000 USD 0.000695
8 234,375,000 USD 0.00065
9 Greater than 234,375,000 USD 0.00064
2QT3611 ATM-Only

1 1,250,000 USD 0.001425
2 3,125,000 USD 0.001423
3 7,812,500 USD 0.00142
4 19,531,250 USD 0.001415
5 39,062,500 USD 0.00133
6 78,125,000 USD 0.001297
7 156,250,000 USD 0.001278
8 234,375,000 USD 0.001243
9 Greater than 234,375,000 USD 0.001192

1 1,250,000 USD 0.001425
2 3,125,000 USD 0.001423
3 7,812,500 USD 0.00142
341 of 529
4 19,531,250 USD 0.001415
5 39,062,500 USD 0.00133
6 78,125,000 USD 0.001297
7 156,250,000 USD 0.001278
8 234,375,000 USD 0.001243
9 Greater than 234,375,000 USD 0.001192

IA
Volume
This event bills for domestic cash transaction volume completed with the card product represented
by the code in the second and third positions of the billing event number but not processed by
MasterCard. MasterCard assesses issuers quarterly based on the volume of domestic cash
transactions that are not processed by MasterCard as reported in the Quarterly MasterCard Report
(QMR) questionnaire.
342 of 529

1 1,250,000 USD 0.000725
2 3,125,000 USD 0.000724
3 7,812,500 USD 0.00072
4 19,531,250 USD 0.00071
5 39,062,500 USD 0.000705
6 78,125,000 USD 0.000695
7 156,250,000 USD 0.000674
8 234,375,000 USD 0.000665
9 Greater than 234,375,000 USD 0.00065

1 1,250,000 USD 0.000725
2 3,125,000 USD 0.000724
3 7,812,500 USD 0.00072
343 of 529
4 19,531,250 USD 0.00071
5 39,062,500 USD 0.000705
6 78,125,000 USD 0.000695
7 156,250,000 USD 0.000674
8 234,375,000 USD 0.000665
9 Greater than 234,375,000 USD 0.00065
2QT3620 ATM-Only

1 1,250,000 USD 0.00
2 3,125,000 USD 0.00
3 7,812,500 USD 0.00
4 19,531,250 USD 0.00
5 39,062,500 USD 0.00
6 78,125,000 USD 0.00
7 156,250,000 USD 0.00
8 234,375,000 USD 0.00

1 1,250,000 USD 0.00
2 3,125,000 USD 0.00
3 7,812,500 USD 0.00
4 19,531,250 USD 0.00
5 39,062,500 USD 0.00
6 78,125,000 USD 0.00
7 156,250,000 USD 0.00
344 of 529
8 234,375,000 USD 0.00

IA
Volume Local Use Only
This event bills the issuer for domestic Local Use Only (LUO) purchase transaction volume
completed with the card product represented by the code in the second and third positions of the
billing event number but not processed by MasterCard. MasterCard assesses issuers quarterly
based on the volume of domestic LUO purchase transactions that are not processed by MasterCard
as reported in the Quarterly MasterCard Report (QMR) questionnaire.
2QT3811 ATM-Only

1 1,250,000 USD 0.001425
2 3,125,000 USD 0.001423
3 7,812,500 USD 0.00142
4 19,531,250 USD 0.001415
5 39,062,500 USD 0.00133
6 78,125,000 USD 0.001297
7 156,250,000 USD 0.001278
8 234,375,000 USD 0.001243
9 Greater than 234,375,000 USD 0.001192
345 of 529
346 of 529

1 1,250,000 USD 0.001425
2 3,125,000 USD 0.001423
3 7,812,500 USD 0.00142
4 19,531,250 USD 0.001415
5 39,062,500 USD 0.00133
6 78,125,000 USD 0.001297
7 156,250,000 USD 0.001278
8 234,375,000 USD 0.001243
9 Greater than 234,375,000 USD 0.001192

1 1,250,000 USD 0.00085
2 3,125,000 USD 0.000845
3 7,812,500 USD 0.000815
4 19,531,250 USD 0.000794
5 39,062,500 USD 0.000755
6 78,125,000 USD 0.000725
7 156,250,000 USD 0.000695
8 234,375,000 USD 0.00065
9 Greater than 234,375,000 USD 0.00064

347 of 529
1 1,250,000 USD 0.001425
2 3,125,000 USD 0.001423
3 7,812,500 USD 0.00142
4 19,531,250 USD 0.001415
5 39,062,500 USD 0.00133
6 78,125,000 USD 0.001297
7 156,250,000 USD 0.001278
8 234,375,000 USD 0.001243
9 Greater than 234,375,000 USD 0.001192

IA
Volume Local Use Only
This event bills the issuer for domestic Local Use Only (LUO) cash transaction volume completed
number but not processed by MasterCard. MasterCard assesses issuers quarterly based on the
volume of domestic LUO cash transactions that are not processed by MasterCard as reported in
the Quarterly MasterCard Report (QMR) questionnaire.
2QT3820 ATM-Only

1 1,250,000 USD 0.00
2 3,125,000 USD 0.00
3 7,812,500 USD 0.00
4 19,531,250 USD 0.00
5 39,062,500 USD 0.00
6 78,125,000 USD 0.00
7 156,250,000 USD 0.00
348 of 529
8 234,375,000 USD 0.00
349 of 529

1 1,250,000 USD 0.000725
2 3,125,000 USD 0.000724
3 7,812,500 USD 0.00072
4 19,531,250 USD 0.00071
5 39,062,500 USD 0.000705
6 78,125,000 USD 0.000695
7 156,250,000 USD 0.000674
8 234,375,000 USD 0.000665
9 Greater than 234,375,000 USD 0.00065

1 1,250,000 USD 0.000725
2 3,125,000 USD 0.000724
3 7,812,500 USD 0.00072
4 19,531,250 USD 0.00071
5 39,062,500 USD 0.000705
6 78,125,000 USD 0.000695
7 156,250,000 USD 0.000674
8 234,375,000 USD 0.000665
9 Greater than 234,375,000 USD 0.00065
350 of 529

1 1,250,000 USD 0.00
2 3,125,000 USD 0.00
3 7,812,500 USD 0.00
4 19,531,250 USD 0.00
5 39,062,500 USD 0.00
6 78,125,000 USD 0.00
7 156,250,000 USD 0.00
8 234,375,000 USD 0.00
2**5342 International Use Open Accounts at Quarter End IA
This event bills the issuer based on the number of accounts reported in the Quarterly MasterCard
Report. The annual fee is billed per account on a quarterly basis.
Assessments for accounts are billed separately by product and program.

Event ID Product/Program/Service Rate
2JD5342 MasterCard Unembossed Debit Card USD 0.025
MasterCard Consumer Prepaid Debit
2HZ5342 USD 0.025
Card
2JC5342 MasterCard Unembossed Credit Card USD 0.025
MasterCard Unembossed Prepaid Debit
2JE5342 USD 0.025
Card
2JH5342 MasterCard Electronic Prepaid Card USD 0.025
MasterCard Commercial Prepaid Debit
2JS5342 USD 0.025
Card
2JY5342 Private Label Card USD 0.025
2QD5342 MasterCard Standard Credit Card USD 0.025
MasterCard Standard Affinity/Co-
2QG5342 USD 0.025
branded Credit Card
2QK5342 MasterCard Standard Debit Card USD 0.025
2QN5342 MasterCard Standard Charge Card USD 0.025
2QQ5342 USD 0.025
351 of 529
branded Charge Card
2**5343 International Use Open Accounts at Quarter End IA

MasterCard Corporate World Elite
2JP5343 USD 5.75
Credit Card
MasterCard Business World Elite Credit
2JR5343 USD 5.75
Card
2BP5343 MasterCard Black Credit Card USD 5.75
MasterCard Affinity/Co-branded Black
2BQ5343 USD 5.75
Credit Card
2BR5343 MasterCard Central Travel Solution Air USD 0.625
MasterCard Central Travel Solution
2BS5343 USD 0.625
Land
MasterCard Platinum Prepaid Travel
2BT5343 USD 2.875
Debit Card
2BU5343 MasterCard World Elite Debit Card USD 5.75
2HA5343 MasterCard Platinum Debit Card USD 2.875
2HB5343 MasterCard BusinessCard Debit Card USD 0.4375
MasterCard Corporate Executive Credit
2HE5343 USD 1.75
Card
MasterCard Corporate Executive Charge
2HF5343 USD 1.75
Card
2HG5343 MasterCard Corporate Card USD 0.625
MasterCard Public Sector Payment
2HH5343 USD 0.025
Solutions Credit Card
2HJ5343 MasterCard Corporate Multi Card USD 0.625
MasterCard Affinity/Co-Branded
2HK5343 USD 0.4375
BusinessCard Credit Card
2HL5343 MasterCard Electronic Card USD 0.025
2HN5343 USD 0.025
Solutions Debit Card
2HO5343 USD 0.625
Corporate Credit Card
2HR5343 MasterCard Corporate Debit Card USD 0.625
MasterCard Executive BusinessCard
2HS5343 USD 1.50
Credit Card
2HT5343 USD 0.025
352 of 529
Charge Card
2HU5343 MasterCard Platinum Charge Card USD 2.875
2HV5343 USD 2.875
Platinum Credit Card
2HW5343 MasterCard World Charge Card USD 5.75
MasterCard Affinity/Co-Branded World
2HX5343 USD 5.75
Credit Card
2HY5343 MasterCard Corporate Charge Card USD 0.625
2JA5343 MasterCard Professional Credit Card USD 0.025
2JB5343 MasterCard World Elite Credit Card USD 8.75
MasterCard Unembossed Commercial
2JF5343 USD 0.625
Credit Card
2JG5343 MasterCard Electronic Debit Card USD 0.025
MasterCard Electronic Business Credit
2JK5343 USD 0.4375
Card
MasterCard Electronic Commercial
2JL5343 USD 0.625
Credit Card
2JM5343 MasterCard Titanium Credit Card USD 2.875
MasterCard Corporate World Credit
2JN5343 USD 0.625
Card
2JQ5343 MasterCard Business World Credit Card USD 0.4375
2JX5343 MasterCard Distribution Card USD 0.025
2JZ5343 MasterCard World Debit Card USD 5.75
2QE5343 MasterCard Gold Credit Card USD 0.50
2QF5343 MasterCard BusinessCard Credit Card USD 0.4375
MasterCard Gold Affinity/Co-branded
2QH5343 USD 0.50
Credit Card
2QI5343 MasterCard Secured Credit Card USD 0.025
2QJ5343 MasterCard Purchasing Credit Card USD 0.50
2QL5343 MasterCard Gold Debit Card USD 0.50
2QO5343 MasterCard Gold Charge Card USD 0.50
2QP5343 MasterCard BusinessCard Charge Card USD 0.4375
2QR5343 USD 0.50
Charge Card
2QS5343 MasterCard Combination Card USD 0.025
2QU5343 MasterCard Platinum Credit Card USD 2.875
2QV5343 MasterCard Fleet Credit Card USD 0.50
2QW5343 MasterCard World Credit Card USD 5.75
2**5395 Local Use Only Total Cards at Quarter End IA
This event bills the issuer quarterly based on the total number of Local Use Only (LUO) Maestro ®
or Cirrus® cards in issuance as reported in the Quarterly MasterCard Report (QMR)
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questionnaire.

2QX5395 Maestro Gold Debit Card USD 0.125
2**6141 Local Use Only Open Accounts at End of Quarter IA

2JD6141 MasterCard Unembossed Debit Card USD 0.025
MasterCard Corporate World Elite
2JP6141 USD 5.75
Credit Card
MasterCard Business World Elite Credit
2JR6141 USD 5.75
Card
MasterCard Standard Debit Card - Local
2BK6141 USD 0.025
Use Only
MasterCard Gold Debit Card - Local
2BL6141 USD 0.50
Use Only
MasterCard Standard Credit Card -
2BM6141 USD 0.025
Local Use Only
MasterCard Gold Credit Card - Local
2BN6141 USD 0.50
Use Only
2BP6141 MasterCard Black Credit Card USD 5.75
MasterCard Affinity/Co-branded Black
2BQ6141 USD 5.75
Credit Card
2BR6141 MasterCard Central Travel Solution Air USD 0.625
MasterCard Central Travel Solution
2BS6141 USD 0.625
Land
MasterCard Platinum Prepaid Travel
2BT6141 USD 2.875
Debit Card
2BU6141 MasterCard World Elite Debit Card USD 5.75
2HA6141 MasterCard Platinum Debit Card USD 2.875
2HB6141 MasterCard BusinessCard Debit Card USD 0.4375
2HC6141 Brokerage Debit Card USD 0.025
2HD6141 MasterCard Miscellaneous Debit Card USD 0.025
MasterCard Corporate Executive Credit
2HE6141 USD 1.75
Card
MasterCard Corporate Executive Charge
2HF6141 USD 1.75
Card
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2HG6141 MasterCard Corporate Card USD 0.625
2HH6141 USD 0.025
Solutions Credit Card
2HI6141 MasterCard Virtual Credit Card USD 0.025
2HJ6141 MasterCard Corporate Multi Card USD 0.625
2HK6141 USD 0.4375
BusinessCard Credit Card
2HL6141 MasterCard Electronic Card USD 0.025
2HM6141 USD 0.025
Secured Credit Card
2HN6141 USD 0.025
Solutions Debit Card
2HO6141 USD 0.625
Corporate Credit Card
2HP6141 USD 0.025
Electronic Credit Card
2HQ6141 USD 0.025
Virtual Credit Card
2HR6141 MasterCard Corporate Debit Card USD 0.625
2HS6141 USD 1.50
Credit Card
2HT6141 USD 0.025
Charge Card
2HU6141 MasterCard Platinum Charge Card USD 2.875
2HV6141 USD 2.875
Platinum Credit Card
2HW6141 MasterCard World Charge Card USD 5.75
MasterCard Affinity/Co-Branded World
2HX6141 USD 5.75
Credit Card
2HY6141 MasterCard Corporate Charge Card USD 0.625
MasterCard Consumer Prepaid Debit
2HZ6141 USD 0.025
Card
2JA6141 MasterCard Professional Credit Card USD 0.025
2JB6141 MasterCard World Elite Credit Card USD 8.75
2JC6141 MasterCard Unembossed Credit Card USD 0.025
MasterCard Unembossed Prepaid Debit
2JE6141 USD 0.025
Card
MasterCard Unembossed Commercial
2JF6141 USD 0.625
Credit Card
2JG6141 MasterCard Electronic Debit Card USD 0.025
2JH6141 MasterCard Electronic Prepaid Card USD 0.025
MasterCard Electronic Business Credit
2JK6141 USD 0.4375
Card
MasterCard Electronic Commercial
2JL6141 USD 0.625
Credit Card
2JM6141 MasterCard Titanium Credit Card USD 2.875
MasterCard Corporate World Credit
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2JN6141 USD 0.625
Card
2JQ6141 MasterCard Business World Credit Card USD 0.4375
MasterCard Commercial Prepaid Debit
2JS6141 USD 0.025
Card
2JX6141 MasterCard Distribution Card USD 0.025
2JY6141 Private Label Card USD 0.025
2JZ6141 MasterCard World Debit Card USD 5.75
2QD6141 MasterCard Standard Credit Card USD 0.025
2QE6141 MasterCard Gold Credit Card USD 0.50
2QF6141 MasterCard BusinessCard Credit Card USD 0.4375
2QG6141 USD 0.025
branded Credit Card
2QH6141 USD 0.50
Credit Card
2QI6141 MasterCard Secured Credit Card USD 0.025
2QJ6141 MasterCard Purchasing Credit Card USD 0.50
2QK6141 MasterCard Standard Debit Card USD 0.025
2QL6141 MasterCard Gold Debit Card USD 0.50
2QN6141 MasterCard Standard Charge Card USD 0.025
2QO6141 MasterCard Gold Charge Card USD 0.50
2QP6141 MasterCard BusinessCard Charge Card USD 0.4375
2QQ6141 USD 0.025
branded Charge Card
2QR6141 USD 0.50
Charge Card
2QS6141 MasterCard Combination Card USD 0.025
2QT6141 ATM-Only USD 0.025
2QU6141 MasterCard Platinum Credit Card USD 2.875
2QV6141 MasterCard Fleet Credit Card USD 0.50
2QW6141 MasterCard World Credit Card USD 5.75
2MI90003 Quarterly Member Report Minimum Assessments IA
This event bills customers that did not incur a minimum of USD 14,000 in assessment fees during
the quarter for the assessments listed below. The amount billed is the difference between the
minimum fee and the actual assessment fees incurred during the quarter. For new customers,
charges are prorated from the date that the customer joined MasterCard. This event is billed once
per quarter.
The following assessments apply:
MasterCard Issuer Domestic and International Volume Assessments

MasterCard Issuer Domestic and International Transaction Assessment
MasterCard Issuer Domestic Point-of-Sale (POS)-Only Volume Assessment
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MasterCard Marketing Resources Assessment
MasterCard Acquirer Domestic and International Volume Assessments
Maestro Issuer Domestic and International Volume Assessments
Maestro Acquirer Domestic and International Volume Assessments
Maestro Acquirer Domestic Transaction Assessments

Customer Rate
Ecuador Variable
GCMS/IPM—IM
worldwide financial transactions between MasterCard and its customers. Charges under this service are
related to the installation and maintenance of this system at the member site.
2IP5041 Pre-edit and Utilities Workstation Plus IM
This event bills members the monthly license fee for IPM Pre-edit and Utilities Workstation Plus
software.

Customer Rate
Ecuador USD 875.00
2IP5042 Pre-edit and Utilities Mainframe IM
This event bills members the monthly license fee for IPM Pre-edit and Utilities Mainframe
software.

Customer Rate
Ecuador USD 1875.00
2IP5043 Pre-edit and Utilities Workstation Plus and Mainframe IM
This event bills members the monthly license fee for both IPM Pre-edit and Utilities Workstation
Plus and Mainframe software.
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Customer Rate
Ecuador USD 2300.00
2IP5044 Pre-edit Workstation Plus IM
This event bills Type 1 Third Party Processors the monthly license fee for IPM Pre-edit and
Utilities Workstation Plus software.

Customer Rate
Ecuador USD 2100.00
2IP5045 Pre-edit and Utilities Mainframe IM
This event bills Type 1 Third Party Processors the monthly license fee for IPM Pre-edit and
Utilities Mainframe software.

Customer Rate
Ecuador USD 4500.00
2IP5046 Pre-edit Workstation Plus Mainframe IM
This event bills Type 1 Third Party Processors the monthly license fee for both IPM Pre-edit and
Utilities Workstation Plus and Mainframe software.

Customer Rate
Ecuador USD 5520.00
2IP6020 ICA File Recreate IM
This event bills for recreating and resending an IPM file per customer's request. MasterCard
charges for each file that is resent to a customer.

Customer Rate
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Ecuador USD 100.00
2IP6031 Failure—Adhere to Netfinity Replacement IM
This event bills a noncompliance fee for failure to adhere to the committed conversion date for a
replacement MasterCard interface processor (MIP) without sufficient cause. MasterCard bills this
fee monthly until the customer is compliant.

Customer Rate
Member Card Program—MC
MasterCard uses the Member Card Program to bill customers for items such as brochures, statement
inserts, and promotional items that support various MasterCard programs and services. MasterCard
also bills the customer for the costs incurred in the shipment of these items, including postage, freight,
duties, and customs fees.
2FL1870 Additional ICA—Global MC
This billing event is a fee charged to the issuer for additional ICAs requested by customers. The
additional fee is a one-time fee charged upon assignment.

Customer Rate
Ecuador USD 5000.00
2FL1871 Additional BIN—Global MC
This billing event is a fee charged to the issuer for additional BINs. The additional fee is a one-
time fee charged upon assignment.

Customer Rate
Ecuador USD 250.00
2FL1874 Quarterly Inactive ICA—Global After One Year MC

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This event is used to assess elevated ICA inactivity fees to customers for their ICAs that have had
less than 1,000 transactions per quarter for four or more quarters.

Customer Rate
2FL1893 Low Volume ICA—Global After Year One MC
This event bills the issuer for low volume ICA numbers which are ICA numbers that have less
than 1,000 transactions per quarter (this includes ICA numbers that customers have not activated
within one year of assignment). Customers will be granted a grace period of one year for newly
assigned ICA numbers to achieve transaction levels of more than 1,000 transactions per quarter.
Additional ICAs can be assigned to customers and are charged under a separate billing event
(2FL1870—ADDITIONAL ICA—GLOBAL).
Because of the finite supply of ICA numbers and increased demand for MasterCard ICA numbers
for non-MasterCard purposes, related maintenance fees have been introduced to encourage the
return of unused or minimal traffic ICA numbers.

Customer Rate
2FL1894 Latin America and the Caribbean Region—Monthly

MC
Affiliate Fee (1–9 Affiliates)
This event bills principals with one to nine affiliates a Monthly Affiliate Membership Fee for each
sponsored affiliate in one or more of the MasterCard ®, Maestro ®, and Cirrus® programs.
Tier event ID TFL1894 Standard Tier rates apply for the following:
Ecuador

1 9 USD 250.00
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2FL5206 ISO BIN Assignment MC
This event bills the customer for the assignment of an International Organization for
Standardization (ISO) issuer identification number (IIN).

Customer Rate
Ecuador USD 29.00
2FUL1000 SecureCode Inserts ICA Billing Shipping and

MC
Handling
This event indicates a pass-through fee that charges for the shipping and handling involved with
the MasterCard® SecureCode™ inserts provided to card issuers. The USD 0.01 rate is used to

Customer Rate
Ecuador USD 0.01
2MC10003 Concierge Services MC
This event bills the member for the Concierge Service. Issuers pay this fee quarterly based on the
total number of Platinum MasterCard ® cards issued during the previous quarter.

Customer Rate
Ecuador USD 0.3875
2MC10004 Debit Platinum Card Quarterly Fee MC
This event bills issuers a quarterly fee based on the total number of Platinum MasterCard ® cards
as reported in the Quarterly MasterCard Report (QMR). The rate billed is per quarter, per card.

Customer Rate
Ecuador USD 0.25
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2MC1301 Variance Evaluation Fee MC
This event bills the customer a per-request fee for the processing of a variance request to the
MasterCard, Maestro, and/or Cirrus rules. The minimum fee is USD 1,000.00.

Customer Rate
Ecuador Variable
2MC1800 MasterCard Exception Processing Fee MC
This event bills a fee for production implementations on a reduced time frame that is two to five
business days before the requested effective date of live processing. The fee applies to both single
and dual message platform implementations. The rate billed is per bank identification number
(BIN) or Routing and Transit change request.

Customer Rate
Ecuador USD 2000.00
2MC1801 MasterCard Exception Processing Fee MC
This event bills a fee for production implementations on a reduced time frame that is less than 24
hours before the requested effective date of live processing. The fee applies to both single and
dual message platform implementations. The rate billed is per bank identification number (BIN)
or Routing and Transit change request.

Customer Rate
Ecuador USD 4000.00
2MC1802 MasterCard Special Maintenance Fee MC
This event bills a fee for a deliberate interruption to the MasterCard Member Parameter System
with the intention to stage and make immediately effective an unscheduled change in the
MasterCard production environment. The rate billed is per instance.

Customer Rate
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Ecuador USD 5000.00
2MC1833 Variance Fee MC
This event bills the customer for granting a variance not to comply with a MasterCard Standard.

Customer Rate
Ecuador USD 1000.00
2MC1853 Operations Training MC
This event bills for training that provides a significant level of operational detail.

Customer Rate
Ecuador Variable
2MC1901 Termination Fee MC
This event bills any MasterCard member that ceases to be a member of MasterCard International
Incorporated, whether voluntarily or involuntarily. The Termination Fee is the greater of USD 500
or the sum of:
1. The highest total amount the member was billed and/or paid (or would have been billed or
paid, in the case of an affiliate member, had it been a principal member) as assessments and
as fees and charges for services provided directly or indirectly by MasterCard International
Incorporated respecting the member's MasterCard-branded activities and other fees included
within the region's annual budget, in a single year during the four calendar years preceding
the year in which the termination is effective, or in that year itself; if the member has not
been a MasterCard member for one or more calendar years, as of the date on which the
termination is effective, this amount will be equal to the total billed or paid, or that would
have been billed or paid in the case of an affiliate member had it been a principal member,
in the 12 calendar months preceding the month in which the termination is effective; and
2. A pro rata share (defined as the percentage derived by dividing the highest number of the
terminating member's MasterCard votes in a single year during the four calendar years
preceding the year in which the termination is effective, or in that year itself, by the total
number of MasterCard votes for the year in which the termination is effective) of any long-
term obligations, including leases and loans of all types (excepting contracts and leases
covered in section 4 below), but not giving any effect to present values of future payments
or to any escalation provision, of this Corporation and its subsidiaries as of the end of the
month preceding the date on which the termination is effective; and
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3. Any federal, state, local, or other government taxes or charges that are attributable to the
above amounts; and
4. Termination charges and penalties arising from the cancellation of contracts and leases for
equipment and supplies arranged for or entered into in order to accommodate, or on behalf
of, the terminating member.
This event does not apply to Cirrus® or Maestro ® membership terminations.

Customer Rate
Ecuador Variable
2MC1998 Airport Lounge Shipping and Freight MC
This event bills issuers for airport lounge administration costs.

Customer Rate
Ecuador Variable
2MC2001 Airport Lounge—Cardholder Visits MC
This event bills the issuer for fees charged for optional Priority Pass Airport Lounge programs.

Customer Rate
Ecuador USD 27.00
2MC20013 Airport Lounge—Cardholder Visits MC
This event bills issuers for cardholder airport lounge visits.

Customer Rate
Ecuador USD 27.00
2MC2002 Airport Lounge—Guest Visits MC
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This event bills the issuer for optional Priority Pass Airport Lounge guest visits.

Customer Rate
Ecuador USD 27.00
2MC2003 Airport Lounge Directory Fee MC
This event bills the issuer for fees charged for optional Priority Pass Airport Lounge programs.

Customer Rate
Ecuador USD 3.50
2MC20033 Airport Lounge—Directory Fee MC
This event bills issuers for airport lounge directories.

Customer Rate
Ecuador USD 3.50
2MC20036 Airport Lounge Directory Fee MC
This event bills issuers for airport lounge directories.

Customer Rate
Ecuador USD 2.50
2MC2004 Airport Lounge Administration Fee MC
This event bills issuers for airport lounge administration costs. The annual administration fee is
payable in two semi-annual installments.

Customer Rate
Ecuador USD 250.00
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This event bills issuers for airport lounge administration costs. The annual administration fee is
payable in two semi-annual installments.

Customer Rate
Ecuador USD 1250.00
This event bills issuers the bi-annual Airport Lounge Administration Fee.

Customer Rate
Ecuador USD 500.00
2MC2008 Per Plastic Annual Membership Premium MC
This event bills the issuer a per card fee for optional Priority Pass Airport Lounge programs.

Customer Rate
Ecuador USD 2.80
This event bills issuers for airport lounge annual memberships (premium).

Customer Rate
Ecuador USD 2.80

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This event bills the issuer a per card fee for optional Priority Pass Airport Lounge programs.

Customer Rate
Ecuador USD 1.75
2MC2012 Corporate Liability Waiver MC
This event bills for the Corporate Card Employer Insurance Coverage.

Customer Rate
Ecuador USD 0.189
2MC2026 Current Quarter Insurance Premium/Administration

MC
Gold
This event bills the issuer a quarterly insurance premium for optional Gold MasterCard ® Card
benefits provided by MasterCard (for example, collision damage waiver insurance, extended
warranty insurance, or ID theft insurance).

Customer Rate

MC
Platinum
This event bills the issuer a quarterly insurance premium for optional Platinum MasterCard ® Card

Customer Rate

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MC
World
This event bills the issuer a quarterly insurance premium for optional World MasterCard™ Card

Customer Rate
Ecuador Variable
2MC2080 One Time Setup Fee—MasterCard Card

MC
Customization Service (MCCS)
This event bills the issuer a one time setup fee for MasterCard development of the interface
between MasterCard and the issuer (including set up application, server, and Web site co-
branding).

Customer Rate
Ecuador USD 5000.00
2MC2081 Monthly MasterCard Card Customization Service

MC
(MCCS) Fee First Program
This event bills the initial fee for a MasterCard Card Customization Service (MCCS) program.

Customer Rate
Ecuador USD 1833.00

MC
(MCCS) Fee—Program 2–N
This event bills the issuer for subsequent MasterCard Card Customization Service (MCCS)
programs after the initial program.

Customer Rate
Ecuador USD 1008.00
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MC
(MCCS) Fee—First Program
This event bills the issuer a monthly fee for the initial MasterCard Card Customization Service
(MCCS) program.

Customer Rate
Ecuador USD 5000.00

MC
(MCCS) Fee—Program 2–N
This event bills the issuer a monthly fee for subsequent MasterCard Card Customization Service
(MCCS) programs. The monthly fee for the initial MCCS program is billed under Billing Event
ID 2MC2083.

Customer Rate
Ecuador USD 250.00
2MC2085 MasterCard Card Customization Service (MCCS) Per

MC
Image Fee
This event bills the issuer for each image submitted, both approved and rejected, to the
MasterCard Card Customization Service (MCCS) program.

Customer Rate
Ecuador USD 0.35
2MC2100 SecureCode Customization Fee MC
This event bills the issuer for the MasterCard ® SecureCode™ Hosted Service for customization of
SecureCode Web pages. The fee applies to all principal members enrolled as issuers in the
SecureCode program and is billed on a quarterly basis.
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Customer Rate
Ecuador Variable
2MC2102 SecureCode Enrolled Account Fee MC
This event bills the issuer for the MasterCard ® SecureCode™ Hosted Service for monthly
enrollment and support fees. The fee applies to all principal members enrolled as issuers in the
SecureCode program and is billed on quarterly basis.

Customer Rate
Ecuador Variable
2MC2103 SecureCode Authentication Fee MC
This event bills the issuer for the MasterCard ® SecureCode™ Hosted Service for monthly
transaction fees. The fee applies to all principal members enrolled as issuers in the SecureCode
program and is billed on a quarterly basis.

Customer Rate
Ecuador Variable
2MC2104 SecureCode Initial Setup Fee MC
This event bills the issuer a one-time setup fee for MasterCard ® SecureCode™ Hosted Service.
The fee applies to all principal members enrolled as issuers in the SecureCode program.

Customer Rate
2MC2156 SecureCode Data Storage and Upload MC
This event bills the issuer for the MasterCard ® SecureCode™ Hosted Service for the setup and
storage of SecureCode uploaded data. This one-time fee applies to all principal members enrolled
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as issuers in the SecureCode program.

Customer Rate
Ecuador Variable
2MC2517 Global Risk Management Symposium MC
This event bills the customer for attending the Global Risk Management Symposium.

Customer Rate
Ecuador Variable
2MC2530 MasterCard Training/Seminar/Conference MC
This event bills the customer for MasterCard training at a seminar or conference.

Customer Rate
Ecuador Variable
2MC2532 Regional Fraud Conference MC
This event bills the customer for attending the Global Risk Management Conference.

Customer Rate
Ecuador Variable
2MC2534 Academy of Risk Management (ARM) Training

MC
Course
This event bills the customer for training courses provided by the Academy of Risk Management.

Customer Rate
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Ecuador Variable
2MC5650 Travelers Cheques Operating Fees MC
This event bills the issuer for expenses associated with ongoing services provided by the
MasterCard Travelers Cheques Direct Issuer Program.

Customer Rate
Ecuador Variable
2MC6005 Proprietary Stored Value Brand Value Transaction

MC
(BVT) Registration
This event bills the principal a one-time fee for each of its programs. The fee is charged to an
issuer using a MasterCard® card to facilitate a proprietary payment that is not routed through the
MasterCard Network.

Customer Rate
Ecuador USD 6000.00
2MC6009 Brand Value Transaction (BVT) Affiliate Fee MC
This event bills a one-time fee to affiliate members that have been approved to launch a Brand
Value Transaction program. The rate billed is per program per issuer.

Customer Rate
Ecuador USD 1500.00
2MC6500 Automatic Billing Updater (ABU) Merchant

MC
Enrollment Electronic
This event bills the acquirer for each electronic enrollment of a merchant in the Automatic Billing
Updater (ABU).

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Customer Rate
Ecuador USD 50.00
2MC6501 Automatic Billing Updater (ABU) Merchant

MC
Enrollment Manual
This event bills the acquirer for each manual enrollment of a merchant in the Automatic Billing
Updater (ABU).

Customer Rate
Ecuador USD 350.00
Maestro—ME
The Maestro service bills fees for Maestro ® transactions processed by the Single Message System.
Switch fees for Maestro transactions are billed under the Maestro International Point of Interaction
Debit Program.
2MA71333 Acquiring Maestro POS ME
MasterCard assesses Maestro ® and Cirrus® international transactions quarterly based on

Domestic Outgoing transactions for POS activity.

Customer Rate
Ecuador USD 0.0025
2MA71343 Acquiring Maestro/Cirrus ATM ME
MasterCard assesses Maestro ® and Cirrus® international transactions quarterly based on

Domestic Outgoing transactions for ATM activity.

Customer Rate
Ecuador USD 0.05
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MasterCard OnLine—ML
MasterCard OnLine® is an advanced technological platform that gives customers desktop access to
PC-based products, programs, and services, and connects them to the support tools they need to make
timely, informed business decisions and improve business performance.
With MasterCard OnLine, customers benefit from a more efficient, integrated, and secure two-way
communication process. The client/server structure allows easy desktop access to the powerful
MasterCard technological architecture and information warehouse. Customers may access the
information provided through MasterCard OnLine, export it directly into existing software packages,
and combine it with proprietary databases, saving resources previously spent on re-keying and other
manual processes. MasterCard OnLine billing events bill customers for access and telecommunications
fees associated with this service.
2NA6012 PortfolioAnalytics InfoPack ML
This event bills the applicable monthly InfoPack Program Fee. InfoPack provides an array of
client specific information spanning across the entire transaction process, including marketing,
operations, fraud, and ATM-related data. Reports highlighting global and regional trends are also
included to provide insight into key business questions.
The tiered rates are as follows:
Annual Transaction Number of User Licenses

Tier Volume Monthly Fee (per parent ICA)
1 3,000,000+ USD 1,250 15
2 500,000–2,999,999 USD 625 10
3 75,000–499,999 USD 315 5
4 0–74,999 N/A N/A
Note: Members in Tier 4 will not receive the package automatically but can purchase the
package at the Tier 3 price if desired.

Customer Rate
Ecuador Variable
2NA6013 PortfolioAnalytics Enhanced Report License ML
PortfolioAnalytics provides clients with a secure Web-based access to the MasterCard state-of-
the-art transactional data warehouse. Clients use PortfolioAnalytics to gain actionable insights into
their card portfolios, which can optimize operational and marketing performance. By providing
both client-specific and industry-wide marketing, risk, operations and fraud data, clients can
understand trends, efficiently manage their portfolios, evaluate effectiveness of their business
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strategies, and identify opportunities to deepen cardholder and merchant relationships.

Customer Rate
Ecuador Variable
2NB00011 Member Alert to Control High-Risk

ML
Merchants/MOST Quarterly Fee
This event bills the acquirer a quarterly fee for use of the Member Alert to Control High-Risk
Merchants (MATCH™) service and the MOST service.

Customer Rate
Ecuador USD 1000.00
2NB0012 MATCH Noncompliance ML
This event bills acquirers a noncompliance assessment for failure to comply with certification or
use requirements for MasterCard MATCH™, the Member Alert to Control High-Risk Merchants
system. For more information, refer to the MATCH User Manual.

Customer Rate
Ecuador Variable
2NB0015 MATCH Inquiry ML
This event bills a quarterly fee to the customer for each Member Alert to Control High-Risk
Merchants (MATCH™) inquiry.
Tier event ID TNB0015 Standard Tier rates apply for the following:
Ecuador

1 999 USD 0.11
2 4,999 USD 0.07
3 14,999 USD 0.04
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2NB0016 MATCH Inquiry via API ML
This event bills a quarterly fee to the customer for each Member Alert to Control High-Risk
Merchants (MATCH™) inquiry via the API.
Tier event ID TNB0016 Standard Tier rates apply for the following:
Ecuador

1 999 USD 0.10
2 4,999 USD 0.06
3 14,999 USD 0.03
POS Acquirer Switch Fees—MN
The POS Acquirer Switch Fees service bills switch fees for Maestro ® transactions processed by the
Single Message System. Switch fees for Maestro transactions are billed under the Maestro
International Point of Interaction Debit Program.
2MO3001 Maestro POS Acquirer Switch Fee MN
This event bills the acquirer for Maestro ® transactions. The rate billed is per transaction.

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2MO3003 Maestro POS Acquirer Merchant Authorization
MN
Switch Fee
This event bills the acquirer for Maestro ® transactions. The rate billed is per transaction.

2MO3007 Maestro POS Acquirer Pre-Authorization Switch Fee MN
This event bills the acquirer for Maestro ® transactions. The rate billed is per non-completed
transaction.

2MO3009 Maestro POS Acquirer Pre-Authorization Completion

MN
Switch Fee
This event bills the acquirer for Maestro ® transactions. The rate billed is per completed
transaction.

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2MO3101 E-Commerce Fraud Alert for Issuers—Acquirer

MN
Credit
This event credits the acquirer for each E-Commerce Fraud Alert submitted to the issuer by
reversal message in the Single Message System. E-Commerce Fraud Alert for Issuers is a
mechanism that allows acquirers to inform issuers that a previously approved transaction has been
declined due to suspect fraud.

Ecuador Domestic and other countries USD- 0.015
2MO3601 MasterCard rePower Payment MN
This event bills the acquirer a Maestro ® switch fee for MasterCard® rePower™ Payment
Transaction activity. The rate billed is per transaction.

POS Issuer Switch Fees—MO
The POS Issuer Switch Fees service bills switch fees for Maestro ® transactions processed by the
Single Message System. Switch fees for Maestro transactions are billed under the Maestro
International Point of Interaction Debit Program.
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2MO3002 POS Issuer Switch Fee MO
This event bills the issuer for POS transactions. The rate billed is per transaction.

2MO30020 POS Issuer Switch Fee ISIS MO
This event bills the issuer for POS transactions processed through an Integrated Service for
Intracurrency Settlement (ISIS) agreement. The rate billed is per transaction.

2MO3006 POS Issuer Pre-Authorization Switch Fee MO
This event bills the issuer daily for POS transactions. The rate billed is per pre-authorization
transaction.

2MO3010 Maestro POS Issuer Citi-Gateway Switch Fee MO
This event bills the issuer for Maestro ® POS transactions. The rate billed is per transaction.
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2MO3102 E-Commerce Fraud Alert for Issuers—Issuer Fee MO
This event bills the issuer for each E-Commerce Fraud Alert received via reversal message in the
Single Message System. E-Commerce Fraud Alert for Issuers is a mechanism that allows
acquirers to inform issuers that a previously approved transaction has been declined due to
suspect fraud.

MasterCom—MP
The MasterCom® Issuer service streamlines the presentation of cardholder disputes by using image
technology to automate dispute document exchange applications. Charges pertaining to MasterCom
services are billed on a monthly basis.
2MS1311 Retrieval Request Transaction Fee MasterCard MP
This event bills a per transaction fee for retrieval request transactions.

Customer Rate
Ecuador USD 1.30
2MS1321 Image Review MasterCard MP
This event identifies fixed fees used each month to bill for image review decisions. The billing is
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applied to the ruled-against party.

Customer Rate
Ecuador USD 25.00
2MS1997 Hosted Handling Fee MP
This event bills the monthly Hosted Service transaction fee for retrieval requests, chargeback
support documentation, and image review decisions. The rate billed is per transaction.

Customer Rate
Ecuador USD 9.50
2MS1999 Hosted Service Monthly Participation Fee MP
This event identifies a monthly Hosted Service participation fee. The participation fee is
determined by the total volume of all transactions for the month.
Tier event ID TMS1999 Flat Tier rates apply for the following:
Domestic and other countries

1 25 USD 25.00
2 100 USD 50.00
3 200 USD 100.00
4 300 USD 200.00
2MS5341 Chargeback Support Documentation Transaction Fee

MP
—Cycle 1, 3
This event bills customers for chargeback support documentation transactions. A fixed rate fee is
applied to the transaction. Additionally, tiered rates are applied to transactions and billed under
event 2MS5331—Chargeback Support Documentation Transaction Value Fee based on the U.S.
dollar transaction value.
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MasterCom—MQ
The MasterCom® Acquirer service streamlines the presentation of cardholder disputes by using image
Services are billed on a monthly basis.
2MS1316 Retrieval Request Transaction Fee MasterCard MQ
This event bills a per transaction fee for retrieval request transactions.

Customer Rate
Ecuador USD 1.30
2MS1326 Image Review MasterCard MQ
This event identifies fixed fees used each month to bill for image review decisions. The billing is
applied to the ruled-against party.

Customer Rate
Ecuador USD 25.00
2MS1996 Hosted Handling Fee MQ
This event identifies the flat fee used each month to bill Hosted Service transactions for retrieval
requests, chargeback support documentation, and image review decisions. The rate billed is per
transaction.
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Customer Rate
Ecuador USD 9.50
2MS53412 Chargeback Support Documentation Transaction

MQ
Fee—Cycle 2
This event bills customers for chargeback support documentation transactions. A fixed rate fee is
applied to the transaction. Additionally, tiered rates are applied to transactions and billed under
event 2MS5331—CSD Transaction Value Fee based on the U.S. dollar transaction value.

Customer Rate
Ecuador USD 0.35
MasterCom—MS
The MasterCom® service streamlines the presentation of cardholder disputes by using image
Services are billed on a monthly basis.
2MS2100 MasterCom Endpoint Implementation Fee MS
This event bills a one-time implementation fee that covers MasterCom workstation installation,
testing, and training for workstation users.

Customer Rate
Ecuador USD 5500.00
2MS2200 Image Interface—Installation Fee MS
This event bills a one-time charge for installation of the image interface and training on the use of
the interface.

Customer Rate
Ecuador USD 3500.00
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2MS2203 OCR License Fee MS
This billing event identifies a monthly fee to the member for access to the MasterCom ® Optical
Character Recognition (OCR) software.

Customer Rate
Ecuador USD 30.00
2MS2212 Image Interface Tier Fee MS
This event bills a monthly licensing fee based on the number of accumulated monthly retrieval
request and chargeback transactions processed through Image Interface. The rate billed is per item
processed.
Tier event ID TMS2212 Standard Tier rates apply for the following:
Ecuador

1 35,000 USD 0.45
2 185,000 USD 0.35
2MS2222 Workstation Tier 2 Fee MS
This event bills a monthly licensing fee for unlimited access to the MasterCom ® and Case Filing
electronic imaging system. The tiered rate is based on the monthly usage of MasterCom and Case
Filing dispute processing applications.
The Tier 2 fee indicates a monthly volume of 1–499 processing actions taken within MasterCom
and Case Filing.

Customer Rate
Ecuador USD 900.00

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The Tier 3 fee indicates a monthly volume of 500–999 processing actions taken within
MasterCom and Case Filing.

Customer Rate
Ecuador USD 1200.00
The Tier 4 fee indicates a monthly volume of 1,000–4,999 processing actions taken within

Customer Rate
Ecuador USD 1700.00

Customer Rate
Ecuador USD 2500.00
®
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This event bills a monthly licensing fee for unlimited access to the MasterCom and Case Filing

Customer Rate
Ecuador USD 4000.00
The Tier 7 fee indicates a monthly volume of 20,000 or more processing actions taken within

Customer Rate
Ecuador USD 6000.00
2MS2300 Miscellaneous Items MS
This event bills for MasterCom products or services that do not qualify for billing under any other
events defined within this service.

Customer Rate
Ecuador Variable
2MS2302 Dispute Resolution Management Training Expenses MS
This event bills the member for the seminar expenses associated with a customized on-site
exception item training session.

Customer Rate
Ecuador Variable
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2MS2303 Exception Item Processing Disputes (Debit) MS
This billing event is the processing fee for disputed debit transactions. These transactions are
ATM debit disputes in which the acquirer failed to provide required documentation for re-
presentments following a chargeback.

Customer Rate
Ecuador USD 50.00
2MS2370 On-Site Travel Expense MS
This event bills the customer for travel expenses incurred by MasterCard personnel that perform
on-site services.

Customer Rate
Ecuador Variable
2MS2375 Xpress Services License Fee MS
This event bills users licensed explicitly for Xpress Services per month, per user. Xpress Services
currently supports the Collection Letter/Good Faith documentation exchanges. Licensed
MasterCom and Case Filing users may be licensed for Xpress Services at no additional cost.

Customer Rate
Ecuador USD 30.00
2MS2400 Filing Fee MS
This event bills MasterCard members (found responsible for fee) for arbitration and compliance
items processed on the MasterCom® Case Filing Application.

Customer Rate
Ecuador USD 150.00
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2MS2410 Technical Violation Fee MS
This event bills MasterCard members (found responsible for fee) for arbitration and compliance

Customer Rate
Ecuador USD 100.00
2MS2420 Administrative Fee MS
This event bills MasterCard customers (found responsible for fee) for arbitration and compliance

Customer Rate
Ecuador USD 250.00
2MS2430 MasterCom Processing Fee—Arbitration MS
This event bills for MasterCard service related to Arbitration cases processed in the MasterCom ®
Case Filing Application. The rate billed is per case.

Customer Rate
Ecuador USD 20.00
2MS2440 MasterCom Processing Fee—Compliance MS
This event bills for MasterCard service related to Compliance cases processed in the MasterCom ®
Case Filing Application. The rate billed is per case.

Customer Rate
Ecuador USD 20.00
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2MS2450 MasterCom Processing Fee—Pre-Compliance MS
This event bills for MasterCard service related to Pre-Compliance cases processed in the
MasterCom® Case Filing Application. The rate billed is per case.

Customer Rate
Ecuador USD 20.00
2MS2460 Case Decision Appeal MS
This event bills for arbitration and compliance case decision appeals.

Customer Rate
Ecuador USD 500.00
2MS2470 Case File Hub Site Fee MS
This event bills a fixed-rate fee to hub site customers for the processing of Pre-Compliance,
Compliance, and Arbitration cases. The rate billed is per case.

Customer Rate
Ecuador USD 20.00
2MS2480 Efficient Chargeback Processing Seminar MS
This event identifies flat fees used to bill MasterCard hub site customers for Dispute Resolution
Seminars. The rate billed is fixed per participant.

Customer Rate
Ecuador USD 595.00
2MS2481 Webinar Chargeback Training MS

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This event bills for training provided at a Dispute Resolution Management Chargeback webinar.

Customer Rate
Ecuador USD 1500.00
2MS2482 Dispute Resolution Webcast Chargeback Training MS
This event bills for pre-recorded or live lecture Webcast training.

Customer Rate
Ecuador USD 100.00
2MS2500 Arbitration/Compliance Seminar MS
This event bills customers for Dispute Resolution Seminars. The rate billed is per participant.

Customer Rate
Ecuador USD 595.00
2MS2510 Cancellation Fee for Dispute Resolution

MS
Management (DRM) Seminar
This event bills a cancellation fee for the Dispute Resolution Management seminar.

Customer Rate
Ecuador USD 150.00
2MS2520 10 Percent Group Discount for Dispute Resolution

MS
Management (DRM) Seminars
This event credits the customer with a 10 percent group discount for the Dispute Resolution
Management seminar.
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Customer Rate
Ecuador Variable
2MS2550 Case Withdrawal Fee MS
This billing event identifies a fee assessed per arbitration case withdrawal before MasterCard has
issued a ruling.

Customer Rate
Ecuador USD 150.00
2MS2601 Member Mediation—Receiver MS
Member Mediation is an automated pre-arbitration document exchange feature allowing

customers to resolve disputes before proceeding to arbitration. It is an optional service that
replaces mail, courier, and fax. The receiver will be assessed a fee only for those transactions that
it accepts from the sender.

Customer Rate
Ecuador USD 150.00
2MS2602 Member Mediation—Sender MS
Member Mediation is an automated pre-arbitration document exchange feature allowing

customers to resolve disputes before proceeding to arbitration. The fee will be applied to the
sender only for those transactions that are not accepted by the receiver.

Customer Rate
Ecuador USD 5.00
2MS2610 Member Mediation Hub Site Fee MS
This event bills for Member Mediation, an automated pre-arbitration document exchange feature
allowing customers to resolve disputes before proceeding to arbitration. The rate is billed per item
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initiated and for any responses issued to incoming transactions (for example, "Accept").

Customer Rate
Ecuador USD 9.50
2MS2700 Collection File Transaction Fee MS
Xpress Services was created to host a suite of new MasterCom ® products and services. Collection
Letter Service is the first application to be introduced. Licensed MasterCom and Case Filing users
may also be licensed for Xpress Services at no additional cost. Users licensed explicitly for Xpress
Services are charged at a set rate per month, per user. The Collection Letter Transaction Fee is
billed to the sender.

Customer Rate
Ecuador USD 2.00
2MS2710 Collection File Hub Site Fee MS
This event bills a handling fee for sending and receiving collection letter transactions using the
MasterCom® hub site. Collection Letter is a feature that allows customers to process unregulated
disputes using the MasterCom system. The rate billed is per transaction, per month.

Customer Rate
Ecuador USD 9.50
2MS3500 Efficient/Arbitration Compliance Training MS
This event identifies flat fees used to bill MasterCard hub site customers for Dispute Resolution
Seminars. The rate billed is fixed per participant.

Customer Rate
Ecuador USD 725.00
2MS3501 MasterCom Chargeback Excessive Page Fee MS

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This event bills a per-page fee for chargeback document files that contain 20 or more pages.

Customer Rate
Ecuador USD 1.00
2MS3502 Excessive Page Fulfillment—Retrieval Request MS
This event bills a per-page fee to acquirers for every page over four that is sent in the MasterCom
retrieval fulfillment file.

Customer Rate
Ecuador USD 1.00
MasterCard University—MU
The MasterCard University service provides customers with workshops designed to increase
understanding of MasterCard® programs and services and knowledge of the bankcard industry.
MasterCard University billing events bill for the workshops provided. Please refer to the Global
Customer Service (GCS) team for more detailed explanations of courses.
The MCBS documentation presents course fees for customers of MasterCard. Prices are slightly higher
for non-customers.
2MU1110 Tactical Forum Early Registration Fee MU
This event bills a fee for each attendee that registers for the Tactical Forum by the published early
registration date. A fee will be assessed to participants that cancel after the published date, or that
register but do not attend.

Customer Rate
Ecuador USD 500.00
2MU1113 Tactical Forum Cancellation Fee MU
This event bills a fee for a registered attendee that cancels a registration after the Tactical Forum
published early registration date. This fee is in lieu of the registration fee.
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Customer Rate
Ecuador USD 100.00
2MU1116 MasterCard Training Fees MU
This event bills for training provided by MasterCard.

Customer Rate
Ecuador Variable
2MU1120 MasterCard University Training MU
This event bills for MasterCard University training participation.

Customer Rate
Ecuador Variable
2MU1140 Tactical Forum Late Fee MU
This event bills a fee for each attendee that registers for the Tactical Forum after the published
early registration date. A fee will be assessed to participants that cancel after the published date, or
that register but do not attend.

Customer Rate
Ecuador USD 650.00
2MU1200 Tactical Forum Non-Attendance Fee MU
This event bills a fee for each registered attendee that registers for the Tactical Forum but does
not attend and fails to cancel the registration. This fee is in lieu of the registration fee.

Customer Rate
Ecuador USD 600.00
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2MU2004 Member Training MU
This event bills for customized training.

Customer Rate
Ecuador USD 85.00
2MU2006 Training, Travel, and Expenses MU
This event bills the customer for the trainer’s travel expenses.

Customer Rate
Ecuador Variable
2MU3231 MasterCard University e-Learning Member Courses MU
This event bills a per-member course cost only for a MasterCard ® e-Learning course, and not to a
specific course title itself.

Customer Rate
Ecuador USD 75.00
2MU3232 MasterCard University e-Learning Member Course MU
This event bills a per-member course cost only for a MasterCard ® e-Learning course, and not to a
specific course title itself.

Customer Rate
Ecuador USD 50.00
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2MU6000 European Tactical Forum Early Registration Fee MU
This event bills a fee in U.S. dollars for each attendee that registers for the European Tactical
Forum by the published early registration date. This fee includes one night of hotel
accommodations at the host venue. A fee will be assessed to participants that cancel after the
published date, or that register but do not attend.

Customer Rate
Ecuador Variable
2MU6001 European Tactical Forum Registration Fee MU
This event bills a fee in U.S. dollars for each attendee that registers for the European Tactical
Forum after the published early registration date. This fee includes one day of hotel
accommodations at the host venue. A fee will be assessed to participants that cancel after the
published early registration date, or that register but do not attend.

Customer Rate
Ecuador Variable
2MU6002 European Tactical Forum Cancellation Fee MU
This event bills a fee in U.S. dollars for each registered attendee that cancels registration after the
European Tactical Forum published early registration date. This fee is in lieu of the registration
fee.

Customer Rate
Ecuador Variable
2MU6003 European Tactical Forum Nonattendance Fee MU
This event bills a fee in U.S. dollars for each registered attendee that registers for the European
Tactical Forum but does not attend and fails to cancel the registration. This fee is in lieu of the
registration fee.

Customer Rate
Ecuador Variable
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MasterCard Exclusives—MV
The MasterCard Exclusives program promotes card use by providing cardholders with savings
opportunities. Top national merchants including retailers, catalogs, and manufacturers participate in the
MasterCard Exclusives program. Statement inserts advertise offers available at participating merchants
to different groups of cardholders.
2MV1890 MasterCard Offers Inserts MV
This event bills for purchasing statement inserts for MasterCard Exclusives promotion programs.

Customer Rate
Ecuador Variable
MasterCom CSD—MW
The MasterCom® Chargeback Support Documentation (CSD) streamlines the presentation of

cardholder disputes by using image technology to automate dispute document exchange applications.
Charges pertaining to MasterCom services are billed on a monthly basis.
2MS5331 Chargeback Support Documentation Transaction

MW
Value Fee
This event bills customers for chargeback support documentation (CSD) transactions. The total
number of CSD transaction records is accumulated (events 2MS5341and 2MS53412) and includes
all CSD transactions; the accumulation is not dependent on the CSD cycle.
The total chargeback transaction volume is used to retrieve the Standard Tier rate value, which is
applied against the customer's total monthly chargeback amount (USD) for all MasterCom CSD
"sending" and "receiving" activity.
For example, the tiered rate for 4,500 transactions with a total value of USD 33,000 is calculated
as follows: USD 33,000 x USD 0.0065 = USD 214.50.
Tier event ID TMS5331 Standard Tier rates apply for the following:
Domestic transactions
Transactions between Ecuador and Latin America and the Caribbean
Transactions between Ecuador and the SAMEA region
Transactions between Ecuador and the Europe region
Transactions between Ecuador and the Asia Pacific region
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Transactions between Ecuador and the Canada region
Transactions between Ecuador and the U.S. region

1 3,000 USD 0.0095
2 10,000 USD 0.007
3 50,000 USD 0.0065
4 100,000 USD 0.006
MasterCom Dispute —MZ
The MasterCom® Dispute service includes events that address agreements made within the Member
Mediation, Arbitration, Pre-Compliance, Compliance, and Collection Letter dispute processes.
2MS2530 Dispute Amount Debit MZ
This event bills customer-to-customer debits that result from customer dispute processing via the
MasterCom Case Filing system. The case dispute amount is the resolution of Arbitration, Pre-
Compliance, and Compliance agreements. This is not a MasterCard to customer fee.

Customer Rate
Ecuador USD 0.01
2MS2540 Dispute Amount Credit MZ
This event bills customer-to-customer credits that result from customer dispute processing via the
MasterCom Case Filing system. The case dispute amount is the resolution of Arbitration, Pre-
Compliance, and Compliance agreements. This is not a MasterCard to customer fee.

Customer Rate
Ecuador USD 0.01
Non-MasterCard Authorizations—NM
The Non-MasterCard Authorizations service permits communication between MasterCard and non-
MasterCard networks through the MasterCard Worldwide Network using the MasterSwitch®
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Authorization Network. Transactions under this service were formerly billed as gateway fees. Refer to
the Authorization Manual for more information about the Non-MasterCard Authorization Service.
2NM1105 AMEX Authorization Acquirer Processing Fee NM
This event bills a processing fee for a transaction in which a MasterCard customer acquires an
authorization that has an American Express® proprietary BIN (starts with a 340–349 or 370–379).
This authorization is billed to the MasterCard acquirer, not the issuer. The acquirer pays for the
service using the MasterCard Network link to American Express.

2NM1106 AMEX Authorization Acquirer Access Fee NM
This event bills an access fee for a transaction in which a MasterCard customer acquires an
authorization that has an American Express® proprietary BIN (starts with a 340–349 or 370–379).
service using the MasterCard Network link to American Express.

2NM1135 Discover Authorization Acquirer Processing Fee NM
authorization that has a Discover bank identification number (BIN). This authorization is billed to
the MasterCard acquirer, not the issuer. The acquirer pays for the service using the MasterCard
Network link to Discover.

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2NM1136 Discover Authorization Acquirer Access Fee NM
authorization that has a Discover bank identification number (BIN). This authorization is billed to
Network link to Discover.

2NM1155 Visa Authorization Acquirer Processing Fee NM
authorization that has a Visa ® BIN (starts with a 4). This authorization is billed to the MasterCard
acquirer, not the issuer. The acquirer pays for the service using the MasterCard Network link to
Visa.

2NM1156 Visa Authorization Acquirer Access Fee NM

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authorization that has a Visa ® BIN (starts with a 4). This authorization is billed to the MasterCard
acquirer, not the issuer. The acquirer pays for the service using the MasterCard Network link to
Visa.

2NM1275 JCB Authorization Acquirer Processing Fee NM
authorization that has a Japan Credit Bureau ® (JCB) BIN (starts with 353–358 or 3528–3529).
service using the MasterCard Network link to JCB.

2NM1276 JCB Authorization Acquirer Access Fee NM
authorization that has a Japan Credit Bureau ® (JCB) BIN (starts with 353–358 or 3528–3529).
service using the MasterCard Network link to JCB.

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2NM2126 Diners Authorization Acquirer Access Fee NM
authorization that has a Diners bank identification number (BIN). This authorization is billed to
Network link to Diners.

Investment Fees—OS
for the Investment Fees service is assigned billing events based on individual IPM messages processed.
See the IPM Clearing Formats manual for more information about IPM messages.
2MI1001 Merchant Investment Fee Purchase OS
This event bills issuers in the Latin America and the Caribbean region a Merchant Investment Fee
(MIF) on the volume generated by all intercountry purchase transactions effected with a
MasterCard card and captured by the Global Clearing Management System (GCMS). MasterCard
bills and collects the MIF on a daily basis.

2MI1035 Merchant Investment Fee Payment Transaction OS
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(MIF) on the volume generated by all intercountry Payment Transactions effected with a
bills and collects the MIF on a daily basis.

2MI1050 Merchant Investment Fee Unique OS
(MIF) on the volume generated by all intercountry unique transactions effected with a MasterCard
card and captured by the Global Clearing Management System (GCMS). MasterCard bills and
collects the MIF on a daily basis.

2MI1101 Merchant Investment Fee Purchase With Cash Back OS
MasterCard assesses issuers in the Latin America and the Caribbean region a Merchant
Investment Fee (MIF) on the volume generated by all intercountry transactions occurring on Latin
America and Caribbean-issued MasterCard cards. MasterCard bills and collects the MIF on a
daily basis.

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2MI3001 Merchant Investment Fee Chargeback OS
This event reverses the Merchant Investment Fee (MIF) that MasterCard assesses issuers in the
Latin America and the Caribbean region. This event is based on the volume of chargebacks
generated for all intercountry transactions effected with a MasterCard card and captured by the
Global Clearing Management System (GCMS).

2MI5001 Merchant Investment Fee Representment OS
(MIF) on the volume generated by all intercountry representment transactions effected with a
bills and collects the MIF daily.

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Assessment Noncompliance—PA
The Assessment Noncompliance service collects noncompliance fees from members for Quarterly
Member Report questionnaires received after the questionnaire due date or for failure to comply with
MasterCard transaction requirements or other MasterCard rules.
2PA0001 Fail to Commit to MasterCard Interface Processor

PA
X205 Month
This event bills for failure to meet the 1 May 2012 deadline to commit to a conversion month that
is before 30 November 2012 for the replacement of an IBM model X205 MasterCard interface
processor (MIP).

Customer Rate
2PA0002 Fail to Adhere to MasterCard Interface Processor

PA
X205 Date
This event bills for failure to adhere to the committed conversion date (without sufficient cause)
for replacement of an IBM model X205 MasterCard interface processor (MIP). The rate billed is
per month until the customer completes conversion.

Customer Rate
2PA0003 Fail to Complete MasterCard Interface Processor

PA
X205 End Date
This event bills for failure to complete conversion from IBM model X205 hardware to an
upgraded MasterCard interface processor (MIP) by 30 November 2012. The rate billed is per
month until the customer completes conversion.

Customer Rate
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2PN2317 Late Filing Fee PA
This event bills for Quarterly MasterCard Report (QMR) questionnaires received after the due
date. Customers are billed one fee quarterly for late QMR questionnaires.
Note: Customers will be billed USD 500.00 for late QMR questionnaires plus USD 100.00 for
every day of late reporting, regardless of the number of late questionnaires, each quarter.

Customer Rate
Ecuador Variable
Global Publications—PB
MasterCard produces a variety of documentation for member reference through the Manuals and
Publications (M&P) Department. The Global Publications service bills members for manuals,
bulletins, and other publications produced by M&P. Each publication billing event is assigned one of
the following billing event numbers:
2PBXX01: Charge for fulfillment of publication request

2PBXX03: Credit for return of a publication
2PBXX04: Charge for reissue of publication
2PBXX08: Charge for reissue of publication complex-to-complex (CTC)
2PBXX09: Charge for reissue of publication through MasterCard File Express
In the above explanation of publications billing event numbers, “XX” represents the publication code.
Only one of the above billing event numbers may be assigned to each transaction.
The Event ID column provides the two-digit code identifying the Global Publications service
(positions 2–3). The next two digits (positions 4–5) identify the publication.
MasterCard bills all events categorized under the Global Publications service on the last day of each
month.
2ML5029 MasterCard Online Member Publications Europe PB
This event bills the monthly fee for access to Domestic Rules on MasterCard Connect™. The rate
billed is per member ID/ICA number.

Customer Rate
Ecuador USD 35.00
2PBAM04 Account Management System User Manual: Reissue PB
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This event bills for reissue of the Account Management System User Manual.

Customer Rate
Ecuador USD 620.05
2PBAP04 Authorization Manual: Reissue PB
This event bills for reissue of the Authorization Manual.

Customer Rate
Ecuador USD 620.05
2PBBM04 MasterCard Rules: Reissue PB
This event bills for reissue of the MasterCard Rules manual.

Customer Rate
Ecuador USD 531.47
2PBCD04 MasterCard Electronic Library CD: Reissue PB
This event bills for reissue of the MasterCard Electronic Library CD.

Customer Rate
Ecuador USD 1594.41
2PBCI04 Customer Interface Specification: Reissue PB
This event bills for reissue of the Customer Interface Specification manual.

Customer Rate
Ecuador USD 504.90
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2PBCL04 MasterCard Electronic Library LAN: Reissue PB
This event bills for reissue of the MasterCard Electronic Library LAN.

Customer Rate
Ecuador USD 6820.52
2PBD104 Member Information Manual (MIM) CD-ROM-Tier 1:

PB
Reissue
This event bills for reissue of the Member Information Manual CD-ROM Tier 1 for one user. The
Member Information Manual currently is available on CD-ROM, cartridge, and CTC, in hard
copy, and online.

Customer Rate
Ecuador USD 62.02

PB
Reissue
This event bills for reissue of the Member Information Manual CD-ROM Tier 2 for two to five
users. The Member Information Manual currently is available on CD-ROM, cartridge, and CTC,
in hard copy, and online.

Customer Rate
Ecuador USD 124.01

PB
Reissue
This event bills for reissue of the Member Information Manual CD-ROM Tier 3 for 6–25 users.
The Member Information Manual currently is available on CD-ROM, cartridge, and CTC, in hard
copy, and online.
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Customer Rate
Ecuador USD 256.88

PB
Reissue
This event bills for reissue of the Member Information Manual CD-ROM Tier 4 for 26–50 users.
The Member Information Manual currently is available on CD-ROM, cartridge, and CTC, in hard
copy, and online.

Customer Rate
Ecuador USD 531.47

PB
Reissue
This event bills for reissue of the Member Information Manual CD-ROM Tier 5 for 51 or more
users. The Member Information Manual currently is available on CD-ROM, cartridge, and CTC,
in hard copy, and online.

Customer Rate
Ecuador USD 632.225
2PBFI04 Global Pricing Bulletin: Reissue PB
This event bills for reissue of the Global Pricing Bulletin.

Customer Rate
Ecuador USD 38.97
2PBIP04 IPM Clearing Formats: Reissue PB
This event bills for reissue of the IPM Clearing Formats manual.
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Customer Rate
Ecuador USD 708.62
2PBJM04 Settlement Manual: Reissue PB
This event bills for reissue of the Settlement Manual.

Customer Rate
Ecuador USD 717.49
2PBKL04 Single Message System Suite CD: Reissue PB
This event bills for reissue of the Single Message System Suite CD-ROM (formerly known as the
MasterCard Debit Switch Suite).

Customer Rate
Ecuador USD 469.46
2PBL104 Publications Online PB
This event bills a monthly fee for licensed use of online publications on MasterCard Connect™.
The rate billed is per member ID/ICA number.

Customer Rate
Ecuador USD 525.00
2PBL204 Member Information Online: Reissue PB
This event bills for access to Member Information Online.

Customer Rate
Ecuador USD 10.00
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2PBMD04 MasterCard Electronic Library CD-ROM Spanish:
PB
Reissue
This event bills for reissue of the single user version of the MasterCard Electronic Library on
CD-ROM in both English and Spanish.

Customer Rate
Ecuador USD 2949.65
2PBMG04 MasterCard Electronic Library CD-ROM Spanish:

PB
Reissue
This event bills for reissue of the LAN version of the MasterCard Electronic Library on CD-
ROM in both English and Spanish.

Customer Rate
2PBMM08 Member Information Manual: Complex-to-Complex

PB
(CTC)
This event bills for reissue of the Member Information Manual through CTC.

Customer Rate
Ecuador USD 665.50
2PBMM09 Member Information Manual: MasterCard File

PB
Express
This event bills for reissue of the Member Information Manual through MasterCard File Express.

Customer Rate
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Ecuador USD 665.50
2PBOB04 Global Operations Bulletin: Reissue PB
This event bills for reissue of the Global Operations Bulletin.

Customer Rate
Ecuador USD 70.86
2PBQR04 Quick Reference Booklet: Reissue PB
This event bills for reissue of the Quick Reference Booklet.

Customer Rate
Ecuador USD 460.61
2PBSP04 Security Rules and Procedures: Reissue PB
This event bills for reissue of the Security Rules and Procedures manual.

Customer Rate
Ecuador USD 531.47
2PBTA04 GCMS Reference Manual: Reissue PB
This event bills for reissue of the GCMS Reference Manual.

Customer Rate
Ecuador USD 460.61
2PBTB04 Chargeback Guide: Reissue PB

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This event bills for reissue of the Chargeback Guide.

Customer Rate
Ecuador USD 602.33
Purchase Card—PC
MasterCard Corporate Payment Solutions ® is dedicated to providing innovative, flexible, end-to-end

payment solutions for corporations, small business, and the public sector.
MasterCard Smart Data for Windows ® is a powerful MIS software solution that offers organizations
the ability to easily track and control their purchasing, travel, entertainment, and fleet expenditures.
2PC1104 Smart Data Corporate Services Travel and Expense

PC
Fee
This event bills the issuer for all travel expenses incurred by MasterCard staff to provide Smart
Data Corporate Services—Implementation Service to issuers or their customers. The fee includes
total travel costs, plus a 15 percent administration fee.

Customer Rate
Ecuador USD 1.15
2PC1106 Smart Data Corporate Services Implementation Fee PC
This event bills the issuer an hourly fee for Smart Data Corporate Services—Implementation
Service.

Issuer Rate
Ecuador USD 150.00
2PC1107 Smart Data Corporate Services Miscellaneous

PC
Consultancy Fee
This event bills the issuer an hourly fee for miscellaneous consultancy related to the Smart Data
Corporate Services—Implementation Service. Miscellaneous consultancy includes subject matter
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expertise and pre-sales support.

Customer Rate
Ecuador USD 150.00
2PC1200 New Issuer on Currently Certified by Processor Fee PC
This event bills the implementation fee for the Common Data Format (CDF) 3 implementation
testing while validating the sending of data to the Global Data Repository. The issuer is being
certified on an existing processor. The rate billed is per incident.

Customer Rate
Ecuador USD 5000.00
2PC1201 New Issuer Not Currently Certified Processor PC
This event bills the implementation fee for the Common Data Format (CDF) 3 implementation
testing while validating the sending of data to the Global Data Repository. The issuer is being
certified on a new processor. The rate billed is per incident.

Customer Rate
2PC1605 1/12 Annual User Fee Stand-Alone Server PC
This event bills the issuer the monthly endpoint support and maintenance fee. This fee applies to
all mailboxes that are active at the beginning of each month. This fee does not apply to Smart
Data online endpoints.

Issuer Rate
Ecuador USD 25.00
2PC1618 Outbound File Distribution Fee PC
414 of 529
This event bills for the initiation of a new endpoint for Smart Data File Express, FTP Push,
MasterCard Connect™, MasterCard File Express, and Custom Outbound File Processing.

Issuer Rate
Ecuador USD 285.00
2PC1626 1–200,000 Monthly Smart Data OnLine (SDOL)

PC
Transactions
This event bills the issuer the established charge for Smart Data OnLine transactions.
Tier event ID TPC1626 Progressive Tier rates apply for the following:
Ecuador

1 200,000 USD 0.05
2 400,000 USD 0.04
3 750,000 USD 0.03
2PC1627 200,001–400,000 Monthly Smart Data OnLine (SDOL)

PC
Transactions

Issuer Rate
Ecuador USD 0.04
2PC1628 400,001–750,000 Monthly Smart Data OnLine (SDOL)

PC
Transactions

Issuer Rate
415 of 529
Ecuador USD 0.03
2PC1629 750,001 and Over Monthly Smart Data OnLine (SDOL)

PC
Transactions

Issuer Rate
Ecuador USD 0.025
2PC1630 Non MasterCard Transaction Fee Smart Data OnLine

PC
(SDOL)
This event bills the customer for transactions sent to Smart Data OnLine that are not MasterCard
transactions.

Customer Rate
Ecuador USD 0.07
2PC1631 Smart Data OnLine (SDOL) Monthly Minimum

PC
Transaction Charge Per Issuer
This event bills the issuer the established monthly minimum charge for Smart Data OnLine
transactions.

Issuer Rate
Ecuador USD 250.00
2PC1823 1–200,000 Monthly smartdata.gen2 (sdg2) Large

PC
Market Transactions
This event bills the established charge for smartdata.gen2 transactions.

416 of 529
Customer Rate
Ecuador USD 0.05
2PC1825 smartdata.gen2 (sdg2) Monthly Minimum Transaction

PC
Charge Per Issuer
This event bills the established monthly minimum charge for smartdata.gen2 transactions. A
minimum charge of USD 250.00 is billed if the fee total is less than USD 250.00 per month.
Tier event ID TPC1825 Progressive Tier rates apply:

1 200,000 USD 0.05
2 400,000 USD 0.04
3 750,000 USD 0.03
2PC1826 smartdata.gen2 (sdg2) Large Market Issuer

PC
Implementation Fee—MasterCard
This event bills a one-time fee for the implementation of a new issuer in smartdata.generation2.

Customer Rate
Ecuador USD 1000.00
2PC1827 smartdata.gen2 (sdg2) Large Market Issuer

PC
Implementation Fee—Non MasterCard
This event bills a one-time fee for the implementation of a new non-MasterCard branded issuer in
smartdata.generation2.

Customer Rate
Ecuador USD 2000.00
2PC1828 200,001–400,000 Monthly smartdata.gen2 (sdg2)

417 of 529
PC
Large Market Transactions

Customer Rate
Ecuador USD 0.04
2PC1829 400,001–750,000 Monthly smartdata.gen2 (sdg2)

PC

Customer Rate
Ecuador USD 0.03
2PC1830 750,001 and Over Monthly smartdata.gen2 (sdg2)

PC

Customer Rate
Ecuador USD 0.025
2PC1831 smartdata.gen2 (sdg2) Small Market Issuer

PC
Implementation Fee
This event bills a one-time fee for the implementation of a new issuer in smartdata.generation2.

Customer Rate
Ecuador USD 1000.00
2PC1836 smartdata.gen2 (sdg2) Branding Fees Basic PC

418 of 529
This event bills a one-time fee to the issuer for smartdata.gen2 Basic Co-Branding.

Customer Rate
Ecuador Variable
2PC1837 smartdata.gen2 (sdg2) Branding Fees Extensive PC
This event bills a one-time fee to the issuer for smartdata.gen2 Extensive Co-Branding.

Customer Rate
Ecuador Variable
2PC1841 smartdata.gen2 (sdg2) for Business Monthly License

PC
Fee
This event bills a monthly licensing fee for using the sdg2 for Business market segment in the
smartdata.generation2 application.

Customer Rate
Ecuador USD 1500.00
2PC1842 smartdata.gen2 (sdg2) for Business Monthly

PC
Maintenance Fee
This event bills the monthly maintenance fee for using the sdg2 for Business market segment in
the smartdata.generation2 application.
Tier event ID TPC1842 Flat Tier rates apply:

1 500,000 USD 1000.00
2 1,000,000 USD 1500.00
3 2,000,000 USD 2000.00
4 3,000,000 USD 2500.00
5 4,000,000 USD 3000.00
6 5,000,000 USD 3500.00
419 of 529
7 Greater than 5,000,000 USD 4000.00
2PC1849 smartdata.gen2 (sdg2) for Business Transaction Fee PC
Tier event ID TPC1849 Progressive Tier rates apply:

1 200,000 USD 0.05
2 400,000 USD 0.04
3 750,000 USD 0.03
2PC1850 smartdata.gen2 (sdg2) for Business Transaction Fee

PC
200,001–400K

Customer Rate
Ecuador USD 0.04

PC
400,001–750K

Customer Rate
Ecuador USD 0.03

PC
>750K

420 of 529
Customer Rate
Ecuador USD 0.025
2PC1853 smartdata.gen2 (sdg2) for Business Non MasterCard

PC
Transaction Fee
This event bills the customer for transactions sent to smartdata.gen2 that are not MasterCard
transactions.

2PC1900 Smart Data OnLine Non MasterCard Transaction Fee PC
This event bills the customer for transactions sent to Smart Data OnLine that are not MasterCard
transactions.

2PC1901 Non MasterCard Transaction Fee smartdata.gen2

PC
Large Market
This event bills the customer for transactions sent to smartdata.gen2 that are not MasterCard
transactions.

2PC1902 Smart Data Non MasterCard Record Processing Fee PC
This event bills the customer for Smart Data record processing, storage, and/or delivery costs for
records that are not related to MasterCard transactions. The rate billed is per record sent to the
421 of 529
issuer's system or delivered to an external system via File Transfer Protocol (FTP) or similar
transmission facility.

2PC1903 Smart Data OnLine Custom Development Fee PC
This event bills the issuer at an hourly rate for custom work in Smart Data OnLine.

Customer Rate
Ecuador USD 150.00
2PC1904 smartdata.gen2 Custom Development Fee PC
This event bills the issuer at an hourly rate for custom work in smartdata.gen2.

Customer Rate
Ecuador USD 150.00
2PC1905 Global Data Repository Custom Development Fee PC
This event bills the issuer at an hourly rate for custom work in the Global Data Repository (GDR).

Customer Rate
Ecuador USD 150.00
2PC1906 Smart Data OnLine Training Fee PC
This event bills the issuer at a daily rate for training administered for Smart Data OnLine.

Customer Rate
Ecuador Variable
422 of 529
2PC1907 smartdata.gen2 Training Fee PC
This event bills the issuer at a daily rate for training administered for smartdata.gen2.

Customer Rate
Ecuador Variable
2PC1908 Global Data Repository Training Fee PC
This event bills the issuer at a daily rate for training administered for the Global Data Repository
(GDR).

Customer Rate
Ecuador Variable
2RP1792 Smart Data Record Processing and Retirement Fee PC
This event bills the issuer for MasterCard Smart Data record processing, storage, and/or delivery
costs. The rate billed is per record sent to the issuer's system or delivered to an external system via
File Transfer Protocol (FTP) or similar transmission facility.

Noncompliance Fees—PN
The Noncompliance Fees service collects fees from customers that fall short of minimum fees or that
fail to comply with MasterCard ® transaction requirements or other MasterCard rules.
2IE6170 Settlement Failure Fee (U.S. Dollar Settlement) PN
This event bills customers for failing to settle their clearing accounts. The fee is billed monthly to
customers that settle in U.S. currency.
423 of 529
Customer Rate
Ecuador Variable
2IE6171 Settlement Failure Fee Local Currency PN
This event bills customers for failing to settle their clearing accounts. The fee is billed monthly to
customers that settle in local currency.

Customer Rate
Ecuador Variable
2IE6180 Interest on Failed Settlement (U.S. Dollar Settlement) PN
This event bills the customer interest on its clearing settlement failures. It is billed monthly to
customers that settle in U.S. currency.

Customer Rate
Ecuador Variable
2IE6181 Interest on Failed Settlement Local Currency PN
This event bills the customer interest on its clearing settlement failures. It is billed monthly to
customers that settle in local currency.

Customer Rate
Ecuador Variable
2IE6185 Funds Transfer Reissue Fee PN
This event bills customers a fee to reissue a funds transfer.

Customer Rate
424 of 529
Ecuador USD 100.00
2PN1001 Intra-Day Settlement Fail PN
This event bills customers that fail to settle before the 15:00 New York time settlement deadline.
This event bills monthly to customers that settle in U.S. dollars.
The fee is based on the failed settlement amount as follows:
Settlement Amount Fee per Day

USD 0–USD 249,999 USD 250.00
USD 250,000–USD 499,999 USD 500.00
USD 500,000–USD 999,999 USD 1,000.00
USD 1,000,000–USD 1,499,999 USD 2,500.00
USD 1,500,000–USD 1,999,999 USD 5,000.00
USD 2,000,000–USD 4,999,999 USD 7,500.00
USD 5,000,000 or more USD 10,000.00

Customer Rate
Ecuador Variable
2PN1011 Fine—Multi 3 P.M. Cut-off Same Day Fail PN
This event bills the customer that fails to settle after the second violation in a given month when
the customer fails the 15:00 New York time cut-off deadline.

Customer Rate
Ecuador Variable
2PN1012 Fine For Multiple USD Next Day Fail PN
This event bills in U.S. dollars to customers for failing to settle their clearing accounts. This fee
bills when multiple failures occur. This is billed monthly.

Customer Rate
Ecuador Variable
425 of 529
2PN1013 Fine—Multi Local Next Day Fails PN
This event bills the customer for multiple failures to settle clearing accounts in local currency.
This event is billed monthly.

Customer Rate
Ecuador Variable
2PN1300 Hard Token User Fee PN
This event assesses customers for each RSA SecurID hardware token in use for access to
MasterCard Connect™. The rate billed is per user per quarter.
For more information, see Global Operations Bulletin No. 11, 1 November 2011.

Customer Rate
Ecuador USD 200.00
2PN2001 Multiple Automated Clearing House (ACH) Account

PN
Fee
This event bills the customer for having more than one Automated Clearing House (ACH) account
for the same institution.

Customer Rate
Ecuador USD 100.00
2PN2007 Risk Management Noncompliance PN
This event bills customers for failing to comply with MasterCard Risk Management requests in a
timely manner, such as the establishment of a protective arrangement, provision of audited
financials and various other MasterCard risk requests. For more details on the MasterCard risk
standards, customers should read the Global Risk Management Policies and Procedures document
available on MasterCard Connect.
426 of 529
Customer Rate
Ecuador Variable
2PN2008 Business Risk Assessment and Mitigation (BRAM) PN
This event bills a noncompliance assessment to acquirers licensed by MasterCard who acquire for
merchants deemed to be selling goods and services that are either illegal or brand damaging to
MasterCard. For additional information, please refer to the MasterCard Rules manual.

Customer Rate
Ecuador Variable
2PN2102 Magnetic Stripe PN
This event bills the acquirer from the Data Integrity Monitoring program for invalid use of point-
of-sale values, transaction category code (TCC), or both when compared to the use of magnetic
stripe. The rate indicated is a monthly noncompliance assessment billed per data integrity edit
category and per customer ID or member ID/ICA number until the acquirer resolves the issues.

Customer Rate
Ecuador USD 2500.00
2PN2104 Invalid or Blank Postal Code PN
This event bills the acquirer from the Data Integrity Monitoring program for an invalid or blank
country code which reflects the POS location for countries identified as using postal codes. The
rate indicated is a monthly noncompliance assessment billed per data integrity edit category and
per customer ID or member ID/ICA number until the acquirer resolves the issues.

Customer Rate
Ecuador USD 2500.00
2PN2106 Card Acceptor ID Is Not Populated PN
427 of 529
This event bills the acquirer from the Data Integrity Monitoring program when the Card Acceptor
ID is invalid or blank. The rate indicated is a monthly noncompliance assessment billed per data
integrity edit category and per customer ID or member ID/ICA number until the acquirer resolves
the issues.

Customer Rate
Ecuador USD 2500.00
2PN2109 Point-of-Service Code Invalid/Blank PN
This event bills the acquirer from the Data Integrity Monitoring program when the Point-of-
Service Condition Code contains invalid values. The rate indicated is a monthly noncompliance
assessment billed per data integrity edit category and per customer ID or member ID/ICA number
until the acquirer resolves the issues.

Customer Rate
Ecuador USD 2500.00
2PN2110 Electronic Commerce Processing/Invalid or Blank PN
This event bills the acquirer from the Data Integrity Monitoring program when electronic
commerce processing fields are blank or contain invalid data. The rate indicated is a monthly
noncompliance assessment billed per data integrity edit category and per customer ID or member
ID/ICA number until the acquirer resolves the issues.

Customer Rate
Ecuador USD 2500.00
2PN2111 Additional Data Field/Invalid or Improper PN
This event bills the acquirer from the Data Integrity Monitoring program when Data Element
(DE) 48 (Additional Data) contains values that are invalid or improperly formatted or when DE 48
contains unrecognizable data in one or more subelements. The rate indicated is a monthly

Customer Rate
428 of 529
Ecuador USD 2500.00
2PN2112 Invalid Card Acceptor Business Code (MCC) or

PN
Improper MCC 5542
This event bills the acquirer from the Data Integrity Monitoring program for invalid use of MCC
5542—Fuel Dispenser, Automated. The rate indicated is a monthly noncompliance assessment
billed per data integrity edit category and per customer ID or member ID/ICA number until the
acquirer resolves the issues.

Customer Rate
Ecuador USD 2500.00
2PN2113 Invalid Data Element (DE) 43 Card Acceptor

PN
Name/Location
This event bills the acquirer from the Data Integrity Monitoring program when Card Acceptor
Name/Location is not present or is formatted incorrectly. The rate indicated is a monthly

Customer Rate
Ecuador USD 2500.00
2PN2114 Terminal Processing Fields Invalid PN
This event bills the acquirer from the Data Integrity Monitoring program when terminal
processing subfields contain invalid data. The rate indicated is a monthly noncompliance

Customer Rate
Ecuador USD 2500.00
2PN2116 Clearing Data Integrity—Invalid Use of Card Acceptor

PN
429 of 529
Business Code (MCC)
This event bills the acquirer from the Data Integrity Monitoring program for invalid use of the
card acceptor business code (MCC). The rate indicated is a monthly noncompliance assessment
billed per data integrity edit category and per customer ID or member ID/ICA number until the

Customer Rate
Ecuador USD 2500.00
2PN2117 Clearing Data Integrity—Invalid Card Acceptor PN
This event bills the acquirer from the Data Integrity Monitoring program when the Card Acceptor
ID does not uniquely identify the card acceptor location. The rate indicated is a monthly

Customer Rate
Ecuador USD 2500.00
2PN2118 Clearing Data Integrity—Invalid DE 43 PN
This event bills the acquirer from the Data Integrity Monitoring program when Data Element
(DE) 43 (Card Acceptor Name/Location) contains improper values or values that are inconsistent
with formatting requirements. The rate indicated is a monthly noncompliance assessment billed
per data integrity edit category and per customer ID or member ID/ICA number until the acquirer
resolves the issues.

Customer Rate
Ecuador USD 2500.00
2PN2119 Clearing Data Integrity—Invalid Postal Code PN
This event bills the acquirer from the Data Integrity Monitoring program when the postal code is
invalid for countries and states identified as using a postal code. This code should reflect the POS
location. The rate indicated is a monthly noncompliance assessment billed per data integrity edit
430 of 529
Customer Rate
Ecuador USD 2500.00
2PN2120 Clearing Data Integrity—POS Authorization PN
This event bills the acquirer from the Data Integrity Monitoring program when the POS
authorization message and POS clearing message data are not in agreement. The rate billed is per
edit per ICA number.
For more information, see the Data Integrity Monitoring Program manual.

Customer Rate
Ecuador USD 2500.00
2PN2121 Clearing Data Integrity—Invalid Address PN
This event bills the acquirer from the Data Integrity Monitoring program when “unknown” is
populated in the Card Acceptor Street Address, when invalid character sets are populated in the
Card Acceptor City, or when the Card Acceptor Postal Code is not a match for the Card Acceptor
City for specific countries. The rate indicated is a monthly noncompliance assessment billed per
data integrity edit category and per customer ID or member ID/ICA number until the acquirer
resolves the issues.

Customer Rate
Ecuador USD 2500.00
2PN2122 Clearing Data Integrity—Invalid Terminal—POS PN
This event bills the acquirer from the Data Integrity Monitoring program when Card Data Input
Capability Indicator indicates no terminal used while the Terminal Operating Environment
indicates that the terminal was used or Card Data Input Mode indicates that the mode is not
unknown or manually entered Primary Account Number (PAN). The rate indicated is a monthly

Customer Rate
431 of 529
Ecuador USD 2500.00
2PN2123 Clearing Data Integrity—Invalid POS Card Mode PN
This event bills the acquirer from the Data Integrity Monitoring program when Card Data Input
Capability and Input Mode do not match. The rate indicated is a monthly noncompliance

Customer Rate
Ecuador USD 2500.00
2PN2124 Clearing Data Integrity—Invalid Point of Sale

PN
Customer Mode
This event bills the acquirer from the Data Integrity Monitoring program when the Point-of-Sale
(POS) Card and the Cardholder Presence indicators are not in agreement. The rate indicated is a
monthly noncompliance assessment billed per data integrity edit category and per customer ID or
member ID/ICA number until the acquirer resolves the issues.

Customer Rate
Ecuador USD 2500.00
2PN2125 Clearing Data Integrity—Invalid Street Address PN
This event bills the acquirer from the Data Integrity Monitoring program when the card acceptor
street address is invalid. The rate indicated is a monthly noncompliance assessment billed per data
integrity edit category and per customer ID or member ID/ICA number until the acquirer resolves
the issues.
For more information, see the Data Integrity Monitoring Program manual.

Customer Rate
Ecuador USD 2500.00
432 of 529
2PN2140 Chip Clearing Transaction Error Fee PN
This event bills the acquirer from the Data Integrity Monitoring program for a clearing transaction
in which Data Element (DE) 23 (Card Sequence Number) is missing while DE 55 (Integrated
Circuit Card [ICC] System-Related Data) is present. The rate indicated is a monthly

Customer Rate
Ecuador USD 2500.00
in which one or more mandatory Europay, MasterCard, and Visa (EMV) tags in Data Element
(DE) 55 (Integrated Circuit Card [ICC] System-Related Data) is missing. The rate indicated is a

Customer Rate
Ecuador USD 2500.00
in which one or more mandatory Europay, MasterCard, and Visa (EMV) tags in Data Element
(DE) 55 (Integrated Circuit Card [ICC] System-Related Data) does not have the specified length.
The rate indicated is a monthly noncompliance assessment billed per data integrity edit category
and per customer ID or member ID/ICA number until the acquirer resolves the issues.

Customer Rate
Ecuador USD 2500.00
in which the format of one or more mandatory Europay, MasterCard, and Visa (EMV) tags in
433 of 529
Data Element (DE) 55 (Integrated Circuit Card [ICC] System-Related Data) is not correct. The

Customer Rate
Ecuador USD 2500.00
in which one or more optional Europay, MasterCard, and Visa (EMV) tags in Data Element (DE)
55 (Integrated Circuit Card [ICC] System-Related Data) does not have the specified length. The

Customer Rate
Ecuador USD 2500.00
in which one or more non-specified Europay, MasterCard, and Visa (EMV) tags are present in
Data Element (DE) 55 (Integrated Circuit Card [ICC] System-Related Data). The rate indicated is
a monthly noncompliance assessment billed per data integrity edit category and per customer ID
or member ID/ICA number until the acquirer resolves the issues.

Customer Rate
Ecuador USD 2500.00
2PN2146 Chip Authorization Transaction Error Fee PN
This event bills the acquirer from the Data Integrity Monitoring program when a non-chip
certified acquirer sends a chip transaction in which Data Element (DE) 55 (Integrated Circuit
Card [ICC] System-Related Data) is present. The rate indicated is a monthly noncompliance

Customer Rate
434 of 529
Ecuador USD 2500.00
This event bills the acquirer from the Data Integrity Monitoring program when a non-chip
certified acquirer sends a chip transaction in which Data Element (DE) 55 (Integrated Circuit
Card [ICC] System-Related Data) is not present. The rate indicated is a monthly noncompliance

Customer Rate
Ecuador USD 2500.00
This event bills the acquirer from the Data Integrity Monitoring program when a chip certified
acquirer sends a chip transaction in which Data Element (DE) 23 (Card Sequence Number) is
missing. The rate indicated is a monthly noncompliance assessment billed per data integrity edit

Customer Rate
Ecuador USD 2500.00
acquirer sends a chip transaction in which Data Element (DE) 23 (Card Sequence Number) and
DE 55 (Integrated Circuit Card [ICC] System-Related Data) are missing. The rate indicated is a

Customer Rate
Ecuador USD 2500.00
435 of 529
acquirer sends a chip transaction in which Data Element (DE) 12 (Time, Local Transaction) and
DE 13 (Date, Local Transaction) are missing. The rate indicated is a monthly noncompliance

Customer Rate
Ecuador USD 2500.00
2PN2205 Anti-Money Laundering (AML) Noncompliance Fee PN
This event bills customers for noncompliance events in accordance with the MasterCard Anti-
Money Laundering (AML) program.

Customer Rate
Ecuador Variable
2PN2210 MCC Miscoding PN
This event bills a noncompliance assessment to the acquirer who, at the time of on-boarding a
merchant, fails to code that merchant with a category code recognized by MasterCard. For
additional information, please refer to the Quick Reference Booklet.

Customer Rate
Ecuador Variable
2PN2211 MasterCard Rules Violation PN
This event bills the customer in USD for a violation of rules. For more details, refer to the
MasterCard Rules.

Customer Rate
Ecuador Variable
2PN2212 Cirrus Rules Violation PN

436 of 529
This event bills the customer in USD for a violation of rules. For more details, refer to the
MasterCard Rules.

Customer Rate
Ecuador Variable
2PN2300 Site Data Protection Noncompliance PN
This event bills an assessment for noncompliance with the MasterCard Site Data Protection (SDP)
Program requirements. (Refer to section 10.3 of the Security Rules and Procedures manual.)

Customer Rate
Ecuador Variable
2PN2310 Noncompliance with Regional Standards PN
This event bills for noncompliance with Regional Minimum Standards, outlined as follows:
Issuer Availability 98.5%

Credit Cards at ATMs 60%
Debit Card at ATMs 60%
Signature Approval Rate 85%
Debit Card at POS 80%
Cardholder Failure Rate 91(s) (Cirrus ®) < or = 2%
Issuer Failure Rate (Maestro®) < or = 3%
Cardholder Denial Rate 91 & 82 (Cirrus) < or = 2%
Issuer Denial Rate (Maestro) < or = 3%
Terminal Failure Rate (Cirrus) < or = 2%
Acquirer Failure Rate (Maestro) < or = 3%
Note: The customer is billed separate charges for noncompliance with each indicator.

Customer Rate
Ecuador Variable
437 of 529
2PN2312 Noncompliance Assessment Review Fee PN
This event bills per request for review of a noncompliance assessment. For more information, see
MasterCard Rules section 2.1.6.

Customer Rate
Ecuador USD 500.00
2PN2332 Excessive Chargeback Compliance PN
This event bills the customer in an effort to reduce chargeback volume resulting from duplicate
processing and unauthorized transactions. It is designed to help members achieve the chargeback-
related global minimum standards under the MasterCard Global Performance Standards program.

Customer Rate
Ecuador Variable
2PN2400 Debit Invalid Use of Card Acceptor Business Code

PN
5542
This event bills the acquirer from the Debit Data Integrity program for invalid use of card
acceptor business code (MCC) 5542—Fuel Dispenser, Automated. The rate indicated is a monthly
noncompliance assessment billed per data integrity edit category and per processor ID until the

Customer Rate
Ecuador USD 2500.00
2PN2401 Debit Invalid Magstripe Data PN
This event bills the acquirer from the Debit Data Integrity program when magstripe data in Data
Element (DE) 45 (Track 1 Data) and DE 35 (Track 2 Data) does not match DE 48 Transaction
Category Code (TCC) and DE 22 (POS Entry Mode) values. The rate indicated is a monthly

Customer Rate
438 of 529
Ecuador USD 2500.00
2PN2402 Debit Invalid Merchant Type PN
This event bills the acquirer from the Debit Data Integrity program for an invalid Merchant Type
Code and Transaction Category Code (TCC) combination. The rate indicated is a monthly

Customer Rate
Ecuador USD 2500.00
2PN2403 Debit Invalid Country and Postal Code PN
This event bills the acquirer from the Debit Data Integrity program for an invalid or blank country
code and an invalid or blank postal code. This code should reflect the POS location for countries
identified as using postal codes. The rate indicated is a monthly noncompliance assessment billed
per data integrity edit category and per processor ID until the acquirer resolves the issues.

Customer Rate
Ecuador USD 2500.00
2PN2404 Debit Invalid Data Element (DE) 43 PN
This event bills the acquirer from the Debit Data Integrity program when the Card Acceptor
Name/Location is not present or is incorrectly formatted. The rate indicated is a monthly

Customer Rate
Ecuador USD 2500.00
2PN2406 Debit Invalid Terminal Processing PN
This event bills the acquirer from the Debit Data Integrity program when terminal processing
439 of 529
fields are invalid. The rate indicated is a monthly noncompliance assessment billed per data
integrity edit category and per processor ID until the acquirer resolves the issues.

Customer Rate
Ecuador USD 2500.00
2PN2407 Debit Invalid POS Condition Code PN
This event bills the acquirer from the Debit Data Integrity program when POS Condition Codes
are invalid (POS transactions only). The rate indicated is a monthly noncompliance assessment
billed per data integrity edit category and per processor ID until the acquirer resolves the issues.

Customer Rate
Ecuador USD 2500.00
2PN2408 Transaction Date and Time PN
This event bills the acquirer from the Data Integrity program when the transmission date and
transmission time are not present or are not accurate. The rate indicated is a monthly
noncompliance assessment billed per data integrity edit category and per ICA number until the

Customer Rate
Ecuador USD 2500.00
2PN2409 Trace ID PN
This event bills the acquirer from the Data Integrity program when the Trace ID in the Dual
Message System (Clearing) transaction does not contain the original authorization transaction
Trace ID and settlement date. The rate indicated is a monthly noncompliance assessment billed
per data integrity edit category and per ICA number until the acquirer resolves the issues.

Customer Rate
Ecuador USD 2500.00
440 of 529
2PN2410 Authorization Postal Code PN
This event bills the acquirer from the Data Integrity program when the Dual Message System
Authorization postal code does not match the Dual Message System Clearing postal code. The
per ICA number until the acquirer resolves the issues.

Customer Rate
Ecuador USD 2500.00
2SC1318 SAFE Compliance Utilization PN
This event bills issuers for SAFE noncompliance with the Utilization category.

Customer Rate
2SC1319 SAFE Compliance Timeliness PN
This event bills issuers for SAFE noncompliance with the Timeliness category.

Customer Rate
2SC1326 8.6 Excessive Chargeback Rules Violation—Merchant PN
This event bills customers for violating section 8.6 (Excessive Chargeback Program) of the
Security Rules and Procedures manual.

Customer Rate
Ecuador Variable
2SC1332 MasterCard Registration Program (MRP)

PN
441 of 529
Noncompliance
This event bills the acquirer an assessment for noncompliance with MasterCard Registration
Program (MRP) registration requirements. For additional information, please refer to the Security
Rules and Procedures manual.

Customer Rate
Ecuador Variable
2SC1360 Noncompliance for Common Points of Purchase

PN
(CPP)
This event is for noncompliance with the Common Point of Purchase requirements as published in
the Security Rules and Procedures manual, section 10.4.3.1.

Customer Rate
Ecuador Variable
2SC1361 MasterCard Alerts System Noncompliance PN
This event bills customers for noncompliance of the MasterCard Alerts application.

Customer Rate
Ecuador Variable
2SC2324 Noncompliance Assessments PN
This event bills a noncompliance assessment to acquirers who are in violation of Rule 5.1
Merchant Agreement or Rule 5.6 Merchant Identification and Responsibility for Transactions. For
additional information, please see the MasterCard Rules manual.

Customer Rate
Ecuador Variable
442 of 529
2SC2325 Account Data Compromise PN
This event bills noncompliance assessments for account data compromise.

Customer Rate
Ecuador Variable
2SC2333 SAFE Compliance Non-reported Fraud-related

PN
Chargeback
This event bills issuers that successfully processed fraud-related chargebacks but did not report
the transaction to SAFE within 60 days of charging back. This event is billed when an ICA is
noncompliant for two consecutive quarters or is noncompliant in its Promise period.
The noncompliance fee is the sum of USD 15,000.00 plus a USD 1,000.00 fee that MasterCard
may assess for each transaction that an issuer charged back under a fraud-related message reason
code, but did not report to SAFE.
The fee is billed quarterly at the parent ICA level for each noncompliant child ICA. The rate billed
is per child ICA.

Customer Rate
Ecuador Variable
2SC2334 System to Avoid Fraud Effectively (SAFE)

PN
Compliance Clearing/No Fraud Reported
This event bills issuers that have a significant number of clearing transactions but no fraud
reported to SAFE in the same period. This event is billed when an ICA is noncompliant for two
consecutive quarters or is noncompliant in its Promise period. The fee is billed quarterly at the
parent ICA level for each noncompliant child ICA. The rate billed is per child ICA.

Customer Rate
2SC2335 SAFE Compliance Under-Reported Versus SAFE

PN
Fraud
443 of 529
This event bills issuers that have substantial gross dollar volume (GDV) reported on their
Quarterly Member Report (QMR) but have underreported their gross fraud in SAFE compared
with their peers. This event is billed when an ICA is noncompliant for two consecutive quarters or
is noncompliant in its Promise period. The fee is billed quarterly at the parent ICA level for each
noncompliant child ICA. The rate billed is per child ICA.

Customer Rate
2SC2336 SAFE Compliance Data Accuracy PN
This event bills the issuer for noncompliance with data accuracy criteria. This event is billed when
an ICA is noncompliant for two consecutive quarters or is noncompliant in its Promise period. The
fee is billed quarterly at the parent ICA level for each noncompliant child ICA. The rate billed is
per child ICA.

Customer Rate
2SC2337 SAFE Compliance Reject Uncorrected PN
This event bills issuers for SAFE transactions that are rejected and that remain uncorrected after
60 days of rejecting. This event is billed when an ICA is noncompliant for two consecutive
quarters or is noncompliant in its Promise period. The fee is billed quarterly at the parent ICA
level for each noncompliant child ICA. The rate billed is per child ICA.

Customer Rate
2SC2339 SAFE Compliance Deletes PN
This event bills the issuer a noncompliance assessment for deleting an excessive number of
transactions already reported to SAFE. The rate billed is per quarter.

Customer Rate
444 of 529
Prior Quarter Assessment Adjustment—PQ
The Prior Quarter Assessment Adjustment service bills the member for adjustments resulting from
filing an amended Quarterly MasterCard Report questionnaire for previous quarters. Members may be
credited for amended Quarterly MasterCard Report questionnaires submitted for up to five prior
quarters, and debited for questionnaires submitted for up to eight prior quarters. According to the
MasterCard Rules manual, rule 3.8 provides inter alia:
a. In the event a member’s quarterly questionnaire is not submitted when due, the Corporation’s
staff is authorized to:
1. impose upon the member, after review of the member’s last submitted quarterly
questionnaire and assessment paid, an assessment equal to, or greater than, the member’s
assessment for such calendar quarter; and
2. impose upon the member a USD 500 assessment; and
3. in the event staff’s estimate of payment due of the calendar quarter results in an
underpayment by the member, collect the amount of the underpayment due and impose on
such amount an interest fee of the higher of 2% per month or the highest rate permitted by
law, from the date the assessment payment was first due through the date on which the
additional amount due is paid.
2PQ1000 Prior Quarter Adjustment—QMR PQ
This event bills for the net adjustment of debits and credits for amended volumes reported in the
Quarterly MasterCard Report (QMR) questionnaire.

Customer Rate
Ecuador Variable
Reports—RP
The Reports service events bill for reports that members receive from MasterCard. Each report
generated is assigned a billing event number. The price per line depends on whether the report is
mandatory or optional and whether it is received online (for example, MasterCard eService or File
Transfer) or received offline (for example, paper, fax, or microfiche).
The following table provides the price per line per user in USD.
Mandatory
Optional Reports
Reports
Online Offline Online Offline
USD 0.00 USD 0.01 USD 0.01 USD 0.03
Reports on which individual transaction data uses two lines are billed at USD 0.005 per line instead of
445 of 529
USD 0.01 per line.
Although most report fees are billed per line, several are billed per report as indicated in the billing
event description.
2RP1500 Excessive Stand-In Detail Report AB531010-AA RP
This event bills for receipt of Excessive Stand-In Detail Report, AB531010-AA.

Customer Rate
Ecuador USD 0.01
2RP1501 Cirrus/Maestro Issuer Detail Report RP
This event bills for receipt of GB151010-AA.

Customer Rate
Ecuador USD 0.01
2RP1502 Cirrus/Maestro Acquirer Detail Report RP
This event bills for receipt of GB151010-BB.

Customer Rate
Ecuador USD 0.01
2RP1626 GB547010-AA-CC: Processing Product Delivery

RP
General Reports
This event bills for receipt of Processing Product Delivery General Reports.

Customer Rate
Ecuador USD 0.01
446 of 529
2RP1660 Risk Issuer Loss Data RP
This event bills the issuer a fee to support the production of the System to Avoid Fraud
Effectively (SAFE) month-end optional data files. This data file contains all transactions reported
to SAFE by the issuer within the most recent 13 months. Deleted transactions are not included in
this file. Modified transactions contain the latest information. Each issuing member ID/ICA
number pays this fee monthly based on the number of data records created at its request. Please
refer to the SAFE Products User Guide for a description of this data file.

Customer Rate
Ecuador USD 0.01
2RP1661 Risk Acquirer Loss Data RP
This event bills the aquirer a fee to support the production of the System to Avoid Fraud
Effectively (SAFE) month-end optional data files. This data file contains all transactions reported
to SAFE against the acquirer's merchants within the most recent 13 months. Deleted transactions
are not included in this file. Modified transactions contain the latest information. Each acquiring
member ID/ICA number pays this fee monthly based on the number of data records created at its
request. Please refer to the SAFE Products User Guide for a description of this data file.

Customer Rate
Ecuador USD 0.01
2RP1666 Risk Issuer Loss Data RP
Effectively (SAFE) month-end optional report files. This print image file contains all transactions
reported to SAFE by the issuer within the most recent 13 months. Deleted transactions are not
included in this report. Modified transactions contain the latest information. Each issuing member
ID/ICA number pays this fee monthly based on the number of print lines created at its request.
Please refer to the SAFE Products User Guide for a description of this report.

Customer Rate
Ecuador USD 0.01
2RP1667 Risk Acquirer Loss Data RP

447 of 529
This event bills the aquirer a fee to support the production of the System to Avoid Fraud
Effectively (SAFE) month-end optional report files. This print image file contains all transactions
reported to SAFE against the acquirer's merchants within the most recent 13 months. Deleted
transactions are not included in this report. Modified transactions contain the latest information.
Each acquiring member ID/ICA number pays this fee monthly based on the number of print lines
created at its request. Please refer to the SAFE Products User Guide for a description of this
report.

Customer Rate
Ecuador USD 0.01
2RP1702 Report—Authorization Acquirer Detail RP
This event bills the acquirer for receipt of AB201010-A1.

Customer Rate
Ecuador USD 0.01
2RP1703 Report—Authorization Issuer Detail RP
This event bills the issuer for receipt of AB201010-A2.

Customer Rate
Ecuador USD 0.01
2RP1704 Report—File Maintenance Detail RP
This event bills for receipt of AB301010-AA.

Customer Rate
Ecuador USD 0.01
2RP1707 Report—Non MasterCard Detail RP
448 of 529
This event bills for receipt of AB202010.

Customer Rate
Ecuador USD 0.01
2RP1710 Report—X-Code/Limit-1 Detail RP

Customer Rate
Ecuador USD 0.01
2RP1712 Report—Call Referral Acquirer RP
This event bills for receipt of AB201010-A3.

Customer Rate
Ecuador USD 0.01
2RP1713 Report—Call Referral Issuer RP

Customer Rate
Ecuador USD 0.01
2RP1714 Report—Address Verification Service (AVS) Acquirer

RP
Detail

Customer Rate
449 of 529
Ecuador USD 0.01
2RP1728 Cardholder Service Issuer Detail GB712010-CC RP
This event bills for receipt of GB712010-CC, MasterAssist Issuer Detail Report.

Customer Rate
Ecuador USD 0.005
2RP1729 Global Service Detail Report RP

Customer Rate
Ecuador USD 0.01
2RP1733 Issuer Call Referral Tiered Detail RP
This event bills for receipt of AB517010-A.

Customer Rate
Ecuador USD 0.01
2RP1750 Authorization Velocity Monitoring Report RP
This event bills for receipt of the Authorization Velocity Monitoring Report.

Customer Rate
Ecuador USD 0.01
2RP1755 Reports Affiliates RP
450 of 529
This event bills for receipt of affiliate billing reports. The rate billed is per affiliate billing report
received for the previous billing cycle.

Customer Rate
Ecuador USD 3.00
2RP1756 Affiliate Reporting—Merchant Affiliates RP
This event assesses acquirers that receive affiliate reporting at the card acceptor/merchant ID
number level. The rate billed is per unique card acceptor/merchant ID number. The billing
frequency is weekly.
Tier event ID TRP1756 Progressive Tier rates apply for the following:
Ecuador

1 1,666 USD 3.00
2RP1769 Transaction Blocking ICA Level Block Summary

RP
Report SI738010-AA
This event bills the issuer for receipt of the SI738010-AA Transaction Blocking ICA Level Block
Summary Report.

Customer Rate
Ecuador USD 0.01
2RP1781 BIN Transfer/Conversion Request Fee RP
This event bills for moving a BIN from one ICA to another. There is a fee per request, plus an
additional charge for each BIN involved in the conversion.

Customer Rate
451 of 529
Ecuador USD 1000.00
2RP1796 Member Information Noncompliance Blank/Invalid

RP
Data
This event bills for blank (missing from a required field) or invalid contact data in the Member
Information Manual. Examples of required information include required contact types, first name,
last name, phone number, address, private email address, state, and ZIP code (where applicable).
Examples of invalid data include incorrect street address, phone number, or fax number.
The codes and the corresponding contact types that may appear on the invoice are as follows:
Code Contact Type
AU Authorization
CH Chargeback
CQ Compliance
CS Customer Service
LE Legal
MK Marketing
ML Member Profile
PC Principal
QC Quarterly MasterCard Report
RE Retrieval
SC Security
ST Settlement
UN Urgent Notification

Customer Rate
Ecuador USD 50.00
2RP1910 Account Management System (AMS) Account History

RP
Report
This event bills for receipt of AM-R-M-AM720010-AA-C/R. The rate billed is per report.

Customer Rate
Ecuador USD 18.00
452 of 529
2RP1911 Account Management System (AMS) Detail Account
RP
Report
This event bills for receipt of the Account Management System (AMS) Detail Account Report.

Customer Rate
Ecuador USD 0.01
2RP1913 Account Management System (AMS) Merchant Billing

RP
Report
This event bills for receipt of the Account Management System (AMS) Merchant Billing Report.

Customer Rate
Ecuador USD 0.01
2RP1914 Account Management System (AMS) Account Billing

RP
Report

Customer Rate
Ecuador USD 0.01
2RP1915 Account Management System (AMS) Regional

RP
Electronic Warning Bulletin File
This event bills for receipt of the Electronic Warning Bulletin file for the Account Management
System (AMS) region denoted in the report number. The rate billed is per report.

Customer Rate
Ecuador USD 100.00
453 of 529
2RP1916 Account Management System (AMS) Composite
RP
Electronic Warning Bulletin File
This event bills for receipt of the composite Electronic Warning Bulletin file for the Account
Management System (AMS). The rate billed is per report.

Customer Rate
Ecuador USD 100.00
2RP1917 Account Management System (AMS) Regional

RP
Restricted Card Daily Updates
This event bills for receipt of regional daily updates from the Account Management System for
the region denoted in the report number. The rate billed is per report.

Customer Rate
Ecuador USD 14.286
2RP1918 Account Management System (AMS) Composite

RP
Restricted Card Daily Updates
This event bills for receipt of AM-F-D-RCDU-ALL which contains composite daily updates from
the Account Management System. The rate billed is per report.

Customer Rate
Ecuador USD 14.286
2RP1921 Account Management System (AMS) Discounted

RP
Regional Electronic Warning Bulletin File
This event bills for receipt of the Electronic Warning Bulletin file listing all restricted cards
requested by region 1, A, B, C, D, or E. This file is offered weekly, biweekly, monthly, and
quarterly.

Customer Rate
454 of 529
Ecuador USD 100.00
2RP1922 Account Management System (AMS) Discounted

RP
Composite Electronic Warning Bulletin File
This event bills for receipt of the Electronic Warning Bulletin file listing all restricted cards. This
file is offered weekly, biweekly, monthly, and quarterly.

Customer Rate
Ecuador USD 100.00
2RP19423 Account Management System Activity-to-Date File—

RP
Region B Country—Weekly
This event bills the acquirer for receipt of subregional Electronic Warning Bulletin files in report
ID AM-F-W-666-RGN-B-CTRY. This report is generated weekly by MasterCard.

Customer Rate
Ecuador USD 100.00
2RP19483 Account Management System Restricted Card Daily

RP
Update File—Region B Country
This event bills the acquirer for receipt of subregional Electronic Warning Bulletin files in report
ID AM-F-D-RCDU-RGN-B-CTRY. This report is generated daily by MasterCard.

Customer Rate
Ecuador USD 14.286
2RP2000 MasterCom Detail Report RP

455 of 529
Customer Rate
Ecuador USD 0.012
2RP2216 GCMS Report IP727010-AA RP
This event bills for receipt of report number IP727010-AA, Reconciliation Acknowledgement
Report.

Customer Rate
Ecuador USD 0.01
This event bills for receipt of report number IP727020-AA, Reconciliation Notification Report.

Customer Rate
Ecuador USD 0.01
This event bills for receipt of report number IP728010-AA, Clearing Cycle Summary.

Customer Rate
Ecuador USD 0.01
This event bills for receipt of report number IP857010-AA, Error Detail Report.

Customer Rate
Ecuador USD 0.01
456 of 529
2RP2220 GCMS Report IP857010-BB RP
This event bills for receipt of report number IP857010-BB, Error Detail Report—Collection Only.

Customer Rate
Ecuador USD 0.01
This event bills for receipt of IP775010-AA.

Customer Rate
Ecuador USD 0.01
This event bills for receipt of report number IP776010-AA, GCMS Transaction/Chargeback
Analysis Report—Acquirer.

Customer Rate
Ecuador USD 0.01
This event bills for receipt of report number IP776010-BB, Transaction/Chargeback Analysis
Report—Issuer.

Customer Rate
Ecuador USD 0.01
2RP2224 GCMS Report IP776010-CC RP
457 of 529
This event bills for receipt of report number IP776010-CC, Transaction/Chargeback Analysis
Report—Member Total.

Customer Rate
Ecuador USD 0.01
This event bills for receipt of report number IP776020-AA, Chargeback Activity Summary—
Acquirer.

Customer Rate
Ecuador USD 0.01
This event bills for receipt of report number IP776020-BB, Chargeback Activity Summary—
Issuer.

Customer Rate
Ecuador USD 0.01
This event bills for receipt of report number IP776020-CC, Chargeback Activity Summary—
Member Total.

Customer Rate
Ecuador USD 0.01
This event bills for receipt of report number IP776030-AA, Dollar/Volume Summary Report—
Acquirer.
458 of 529
Customer Rate
Ecuador USD 0.01
This event bills for receipt of report number IP776030-BB, Dollar/Volume Summary Report—
Issuer.

Customer Rate
Ecuador USD 0.01
This event bills for receipt of report number IP776030-CC, Dollar/Volume Summary Report—
Member Total.

Customer Rate
Ecuador USD 0.01
2RP2300 NICS Adjustment History Report Acquirer RP
This event bills for receipt of the NICS™ Adjustment History Report—Acquirer.

Customer Rate
Ecuador USD 0.01
2RP2301 NICS Adjustment History Report Issuer RP
This event bills for receipt of the NICS™ Adjustment History Report—Issuer.

Customer Rate
Ecuador USD 0.01
459 of 529
2RP2302 Call Referral Report RP
This event bills for receipt of the Call Referral Report.

Customer Rate
Ecuador USD 0.01
2RP2305 Customer Service Roll-up Report (GB740) RP
This event bills for receipt of GB074010-AA, the Customer Service Roll-up Report.

Customer Rate
Ecuador USD 0.01
2RP2307 Manuals and Publications Detail Billing Report RP

Customer Rate
Ecuador USD 0.10
2RP2308 Miscellaneous Billing Report (GB553010-AA) RP
This event bills for receipt of GB553010-AA. The Miscellaneous Billing Detail Report is a
mandatory report.

Customer Rate
Ecuador USD 0.01
2RP2309 Authorization Summary Report RP

460 of 529

Customer Rate
Ecuador USD 0.10
2RP2316 Excessive Counterfeit/Fraud Merchant Reports RP
This event bills for receipt of RSKFAF760010RPT.

Customer Rate
Ecuador USD 0.01
2RP2319 Issuer Daily Account File Activity Report RP
This event bills for receipt of AM-R-D-AM700010-AA.

Customer Rate
Ecuador USD 0.10
2RP2320 Issuer Delete Preview Report RP
This event bills for receipt of AM-R-W-AM710010-AA.

Customer Rate
Ecuador USD 0.10
2RP2321 Credit Card Account File Report RP
This event bills for receipt of SI-R-M-SI417010-AA.

Customer Rate
Ecuador USD 0.10
461 of 529
2RP2324 Merchant Retroactive Alert Report RP
This event bills for receipt of RSKPTM100010-AA-BB.

Customer Rate
Ecuador USD 0.01
2RP2329 Rejected Input Report—Merchant RP
This event bills for receipt of AM-R-D-CWB120-M.

Customer Rate
Ecuador USD 0.01
2RP2332 Authorization Summary by Cardholder Activated

RP
Terminal (CAT) Level
This event bills for receipt of SI458010-AA.

Customer Rate
Ecuador USD 0.10
2RP2336 Risk Issuer Loss RP
Effectively (SAFE) month-end optional report file on paper. This paper report contains all
transactions reported to SAFE by the issuer within the most recent 13 months. Deleted
transactions are not included in this report. Modified transactions contain the latest information.
Each issuing member ID/ICA number pays this fee monthly based on the number of print lines
created for hard copy mailing at its request. Please refer to the SAFE Products User Guide for a
description of this report.

Customer Rate
462 of 529
Ecuador USD 0.03
2RP2337 Risk Acquirer Loss RP
This event bills the acquirer a fee to support the production of the System to Avoid Fraud
Effectively (SAFE) month-end optional report file on paper. This paper report contains all
transactions reported to SAFE against the acquirer's merchants within the most recent 13 months.
Deleted transactions are not included in this report. Modified transactions contain the latest
information. Each acquiring member ID/ICA number pays this fee monthly based on the number
of print lines created for hard copy mailing at its request. Please refer to the SAFE Products User
Guide for a description of this report.

Customer Rate
Ecuador USD 0.03
2RP2345 GCMS Cross-border Transaction Detail Report—

RP
Issuer
This event bills for receipt of GB230010-AA which contains the GCMS Cross-border Transaction
Detail Report—Issuer.

Customer Rate
Ecuador USD 0.01
2RP2347 GCMS Cross-border Issuer Detail Report Data File RP
This event bills for receipt of GB230010-FIL.

Customer Rate
Ecuador USD 0.01
2RP2349 MasterCard Debit Switch (MDS)/APC Cross-border

RP
Transaction Detail Report—Issuer
®
463 of 529
This event bills for receipt of GB232010-AA which contains the MasterCard Debit Switch
(MDS)/APC Cross-border Transaction Detail Report—Issuer.

Customer Rate
Ecuador USD 0.01
2RP2351 GB232010-FIL RP
This event bills for receipt of GB232010-FIL.

Customer Rate
Ecuador USD 0.01
2RP2353 PayPass Report GB217010-AA RP
This event bills for receipt of GB217010-AA—GCMS PayPass Detail Report.

Customer Rate
Ecuador USD 0.01
2RP2354 Acquirer Program Transaction Detail Report—

RP
GB247010-AA
This event bills the acquirer for receipt of GB247010-AA, Acquirer Program Transaction Detail
Report.

Customer Rate
Ecuador USD 0.01
2RP2355 Acquirer Program Transaction Detail File—

RP
GB247010-FIL
This event bills for receipt of Acquirer Program Transaction Detail File— GB247010-FIL
464 of 529
(MCI.GB.P3GX.GJ.ACQDTL.RAW.GB230.G000XV00).

Customer Rate
Ecuador USD 0.01
2RP2358 Account Level Management (ALM) Daily Activity

RP
Report AM700010-BB
This event bills the issuer for receipt of AM700010-BB, ALM Daily Activity Report.

Customer Rate
Ecuador USD 0.01
2RP2359 PayPass Daily Account Report AM700010-DD RP
This event bills the issuer for receipt of AM700010-DD, PayPass Daily Account Report.

Customer Rate
Ecuador USD 0.01
2RP2403 ABU Issuer Account Summary by ICA Report

RP
BU510010-AA via eService
This event bills for receipt of Automatic Billing Updater (ABU) Issuer Account Summary by ICA
Report BU510010-AA via MasterCard eService Online Reports.

Customer Rate
Ecuador USD 0.01
2RP2404 ABU Issuer Error Summary Report BU520010-AA via

RP
eService
This event bills for receipt of Automatic Billing Updater (ABU) Issuer Error Summary Report
465 of 529
BU520010-AA via MasterCard eService Online Reports.

Customer Rate
Ecuador USD 0.01
2RP2405 ABU Acquirer Summary Report by Merchant

RP
This event bills for receipt of Automatic Billing Updater (ABU) Acquirer Summary Report by
Merchant BU530010-AA via MasterCard eService Online Reports.

Customer Rate
Ecuador USD 0.01
2RP2406 ABU Acquirer Merchant Registration Report

RP
This event bills for receipt of Automatic Billing Updater (ABU) Acquirer Merchant Registration
Report BU540010-AA via MasterCard eService Online Reports.

Customer Rate
Ecuador USD 0.01
2RP2407 ABU Issuer Account Summary by Merchant Report

RP
This event bills for receipt of Automatic Billing Updater (ABU) Issuer Account Summary by
Merchant Report BU570010-AA via MasterCard eService Online Reports.

Customer Rate
Ecuador USD 0.01
2RP2450 Limit-1/X-Code Weekly Report RP

466 of 529
This event bills the issuer for receipt of AB110010-ES.

Customer Rate
Ecuador USD 0.01
2RP2451 Stand-In Detail Authorization Report RP

Customer Rate
Ecuador USD 0.01
2RP2452 Call Referral Tiered Detail Report RP

Customer Rate
Ecuador USD 0.01
2RP2453 Excessive Stand-In Summary Report RP
This event bills for receipt of AB530010-AA, Excessive Stand-In Summary Report.

Customer Rate
Ecuador USD 0.01
2RP2455 Account Management System (AMS) Account Billing

RP
Report
This event bills for receipt of GB53201A-ES.

Customer Rate
467 of 529
Ecuador USD 0.01
2RP2456 Account Management System (AMS) Merchant Billing

RP
Report

Customer Rate
Ecuador USD 0.01
2RP2457 Automated Referral Service (ARS) MIS Report RP
This event bills the issuer for receipt of GR12201A-ES.

Customer Rate
Ecuador USD 0.01
2RP2458 Acquirer Automated Referral Service (ARS) MIS

RP
Report
This event bills for receipt of GR122010-BB.

Customer Rate
Ecuador USD 0.01
2RP2459 Acquirer Automated Referral Service (ARS) Monthly

RP
Response Report
This event bills the acquirer for receipt of GR12801A-ES.

Customer Rate
Ecuador USD 0.01
468 of 529
2RP2460 Acquirer Automated Referral Service (ARS) Monthly
RP
Response Below Target
This event bills the acquirer for receipt of GR12801B-ES.

Customer Rate
Ecuador USD 0.01
2RP2461 Automated Referral Service (ARS) MIS Report RP
This event bills the issuer for receipt of GR129010-ES.

Customer Rate
Ecuador USD 0.01
2RP2462 MasterCom Issuer Detail Report RP
This event bills for receipt of GB40301A-ES.

Customer Rate
Ecuador USD 0.01
2RP2463 MasterCom Acquirer Detail Report RP
This event bills for receipt of GB40301B-ES.

Customer Rate
Ecuador USD 0.01
2RP2464 MasterCom Chargeback Transaction Report RP
469 of 529
This event bills for receipt of GB405010-ES.

Customer Rate
Ecuador USD 0.01
2RP2465 MasterCom Image Review Tracking Report RP
This event bills for receipt of GB406010-ES.

Customer Rate
Ecuador USD 0.01
2RP2466 Issuer Loss File Detail RP
Effectively (SAFE) month-end optional report and data files provided via eService Reports. Each
issuing member ID/ICA number pays this fee monthly based on the number of data records or
print lines created at its request. Please refer to the SAFE Products User Guide for descriptions of
these reports and files.

Customer Rate
Ecuador USD 0.01
2RP2467 Acquirer Loss File Detail RP
This event bills the acquirer a fee to support the production of the System to Avoid Fraud
acquiring member ID/ICA number pays this fee monthly based on the number of data records or

Customer Rate
Ecuador USD 0.01
2RP2468 Retroactive Chargeback Detail RP

470 of 529
issuing member ID/ICA number pays this fee monthly based on the number of data records or

Customer Rate
Ecuador USD 0.01
2RP24915 Electronic Warning Bulletin Region D—

RP
Country/Subcountry
This event bills for receipt of the Electronic Warning Bulletin (EWB) file for Region D, which
includes all accounts listed to date in a Region D country or subcountry. The rate billed is per file.

Customer Rate
Ecuador USD 100.00
2RP24935 Restricted Card Daily Update File Region D—

RP
Country/Subcountry
This event bills for receipt of the Restricted Card Daily Update file for Region D, which includes
all accounts listed to date in a Region D country or subcountry. The rate billed is per file.

Customer Rate
Ecuador USD 100.00
2RP2501 Account Management System (AMS) Detail Account

RP
Report
This event bills for receipt of AM-R-R-AM730010-AA, AMS Detail Account Report.

Customer Rate
Ecuador USD 0.03
471 of 529
2RP2503 Account Management System (AMS) Account Report
RP
GB532010-AA

Customer Rate
Ecuador USD 0.03
2RP2508 Automated Referral Service (ARS) Acquirer Daily MIS

RP
GR122010-BB
This event bills for receipt of GR122010-BB.

Customer Rate
Ecuador USD 0.03
2RP2511 Issuer Call Referral Tier AB517010-A RP
This event bills the issuer for receipt of AB517010-A.

Customer Rate
Ecuador USD 0.10
2RP2513 X-Code/Limit-1 AB110010-AA RP
This event bills the issuer for receipt of AB110010-AA.

Customer Rate
Ecuador USD 0.10
472 of 529
2RP2523 Cardholder Service Detail Report RP

Customer Rate
Ecuador USD 0.03
This event bills the acquirer for receipt of IP776010-AA.

Customer Rate
Ecuador USD 0.10
This event bills the issuer for receipt of IP776010-BB.

Customer Rate
Ecuador USD 0.10
This event bills for receipt of IP776010-CC.

Customer Rate
Ecuador USD 0.10

473 of 529
Customer Rate
Ecuador USD 0.03

Customer Rate
Ecuador USD 0.10

Customer Rate
Ecuador USD 0.10

Customer Rate
Ecuador USD 0.10

Customer Rate
Ecuador USD 0.10
474 of 529

Customer Rate
Ecuador USD 0.10
2RP2547 Global Service Detail Report RP
This event bills for receipt of GB712010-AA, Global Service Detail Report.

Customer Rate
Ecuador USD 0.10
2RP2551 File Maintenance Detail Report AB301010-AA RP
This event bills for receipt of AB301010-AA, File Maintenance Detail Report.

Customer Rate
Ecuador USD 0.03
2RP2553 File Maintenance Detail Report AB301010-DD RP
This event bills for receipt of AB301010-DD, File Maintenance Detail Report.

Customer Rate
Ecuador USD 0.03
2RP2578 Cirrus/Maestro Issuer Detail Report RP
This event bills the issuer for receipt of GB151010-AA.

475 of 529
Customer Rate
Ecuador USD 0.10
2RP2579 Cirrus/Maestro Acquirer Detail Report RP

Customer Rate
Ecuador USD 0.03
2RP2582 NICS Adjustment History Report Acquirer RP
This event bills the acquirer for receipt of GB193010-AA.

Customer Rate
Ecuador USD 0.03
2RP2583 NICS Adjustment History Report Issuer RP
This event bills the issuer for receipt of GB193010-BB.

Customer Rate
Ecuador USD 0.03
2RP2644 GCMS Report IP170010-AA Raw Data File RP
This event bills for a bulk (raw) file containing data found on the IP170010-AA, Acquirer Funded
Refund Presentments Created on Behalf of a Member report.

Customer Rate
Ecuador USD 0.01
476 of 529
2RP2645 GCMS Report IP170010-AA XML Data File RP
This event bills for a bulk (XML) file containing data found on the IP170010-AA, Acquirer
Funded Refund Presentments Created on Behalf of a Member report.

Customer Rate
Ecuador USD 0.01
This event bills for a bulk (raw) file containing data found on GCMS Report IP142110-AA.

Customer Rate
Ecuador USD 0.01
This event bills for a bulk (XML) file containing GCMS Report IP142110-AA data.

Customer Rate
Ecuador USD 0.01
2RP2653 GCMS Report IP142520-AA Report RP
This event bills for receipt of GCMS Report IP142520-AA, On-behalf Service Fee Collection
Report.

Customer Rate
Ecuador USD 0.01
477 of 529
This event bills for a bulk (raw) file containing data found on GCMS Report IP142520-AA, On-
behalf Service Fee Collection Report.

Customer Rate
Ecuador USD 0.01
This event bills for a bulk (XML) file containing data found on the IP142520-AA, On-behalf
Service Fee Collection Report.

Customer Rate
Ecuador USD 0.01
2RP2660B Account File Updates—SWCHD141-1 RP
This event bills for receipt of Account File Updates—SWCHD141-1 by bulk file.

Customer Rate
Ecuador USD 0.012
2RP2660E Account File Updates—SWCHD141-1 RP
This event bills for receipt of Account File Updates—SWCHD141-1 by MasterCard eService
Online Reports.

Customer Rate
Ecuador USD 0.01
2RP2662E Debit MasterCard Inbound/Outbound Fee—

RP
SWCHD586-A
This event bills for receipt of Debit MasterCard Inbound/Outbound Fee—SWCHD586-A by

MasterCard eService Online Reports.
478 of 529
Customer Rate
Ecuador USD 0.01
2RP2664B Member Test MTD Denial Summary—SWMTM07 RP
This event bills for receipt of Member Test MTD Denial Summary—SWMTM07 by bulk file.

Customer Rate
Ecuador USD 0.012
2RP2664E Mbr Test MTD Denial Summary—SWMTM07 RP
This event bills for receipt of Member Test MTD Denial Summary—SWMTM07 by MasterCard
eService Online Reports.

Customer Rate
Ecuador USD 0.01
2RP2665B MDS Stand-In Negative File Updates—SWCHD147-1 RP
This event bills for receipt of MDS Stand-In Negative File Updates—SWCHD147-1 by bulk file.

Customer Rate
Ecuador USD 0.012
2RP2665E MDS Stand-In Negative File Updates—SWCHD147-1 RP
This event bills for receipt of MDS Stand-In Negative File Updates—SWCHD147-1 by
MasterCard eService Online Reports.

Customer Rate
Ecuador USD 0.01
479 of 529
2RP2666B Monthly Control Report—SWCHM363 RP
This event bills for receipt of Monthly Control Report—SWCHM363 by bulk file.

Customer Rate
Ecuador USD 0.012
2RP2666E Monthly Control Report SWCHM363 RP
This event bills for receipt of Monthly Control Report—SWCHM363 by MasterCard eService
Online Reports.

Customer Rate
Ecuador USD 0.01
2RP2667B MTD Denial Summary—SWCHM07 RP
This event bills for receipt of MTD Denial Summary—SWCHM07 by bulk file.

Customer Rate
Ecuador USD 0.012
2RP2667E MTD Denial Summary—SWCHM07 RP
This event bills for receipt of MTD Denial Summary—SWCHM07 by MasterCard eService
Online Reports.

Customer Rate
Ecuador USD 0.01
480 of 529
2RP2668B Same Day Reversals Report—SWCHD353 RP
This event bills for receipt of Same Day Reversals Report—SWCHD353 by bulk file.

Customer Rate
Ecuador USD 0.012
2RP2668E Same Day Reversals Report—SWCHD353 RP
This event bills for receipt of Same Day Reversals Report—SWCHD353 by MasterCard eService
Online Reports.

Customer Rate
Ecuador USD 0.01
2RP2669B Stand-In Transaction Audit—SWCHD149 RP
This event bills for receipt of Stand-In Transaction Audit—SWCHD149 by bulk file.

Customer Rate
Ecuador USD 0.012
2RP2669E Stand-In Transaction Audit—SWCHD149 RP
This event bills for receipt of Stand-In Transaction Audit—SWCHD149 by MasterCard eService
Online Reports.

Customer Rate
Ecuador USD 0.01
2RP2670B Transaction Interchange MTD—SWCHM03 RP
This event bills for receipt of Transaction Interchange MTD—SWCHM03 by bulk file.
481 of 529
Customer Rate
Ecuador USD 0.012
2RP2670E Transaction Interchange MTD—SWCHM03 RP
This event bills for receipt of Transaction Interchange MTD—SWCHM03 by MasterCard

eService Online Reports.

Customer Rate
Ecuador USD 0.01
Security—SC
The Security service bills the customer for security items pertaining to use of MasterCard ® products,
programs, or services.
2SC1200 Administrative Fee—Fraud Recovery SC
This event bills the issuer an administrative fee to cover costs associated with managing the
issuer's account data compromise (ADC) fraud recovery amount. The fee is derived from a
percentage of the issuer's final fraud recovery amount. See the Account Data Compromise User
Guide for the current fee.

Customer Rate
Ecuador Variable
2SC1201 Account Data Compromise Case Management Fee SC
This event bills the responsible member for all investigation and other costs incurred by
MasterCard in connection with an account data compromise (ADC) event or a potential ADC
event.

Customer Rate
Ecuador Variable
482 of 529
2SC1203 Reformatting Account Data Compromise File Fee—
SC
Tier 1
This event bills for reformatting 1–100,000 accounts that were not submitted in the defined layout
and format for account data related to an account data compromise (ADC) or investigation.

Customer Rate
Ecuador USD 500.00

SC
Tier 2
This event bills for reformatting 100,001–500,000 accounts that were not submitted in the defined
layout and format for account data related to an account data compromise (ADC) or investigation.

Customer Rate
Ecuador USD 1000.00

SC
Tier 3
This event bills for reformatting 500,001–1,000,000 accounts that were not submitted in the
defined layout and format for account data related to an account data compromise (ADC) or
investigation.

Customer Rate
Ecuador USD 2000.00

SC
Tier 4
This event bills for reformatting 1,000,001–3,000,000 accounts that were not submitted in the
investigation.
483 of 529
Customer Rate
Ecuador USD 3500.00

SC
Tier 5
This event bills for reformatting more than 3,000,000 accounts that were not submitted in the
investigation.

Customer Rate
Ecuador USD 5000.00
2SC1214 Fraud Recovery Acquirer SC
This event debits the responsible acquirer as a result of an account data compromise event after
the investigation and fraud recovery calculation are complete.

Customer Rate
Ecuador Variable
2SC1215 Administrative Fee—Operational Reimbursement SC
This event bills the issuer an administrative fee to defray costs associated with managing the
issuer's account data compromise (ADC) operational reimbursement amount. The fee is derived
from a percentage of the final operational reimbursement amount.

Customer Rate
Ecuador Variable
2SC1221 Account Data Compromise Case Management—1 to

SC
10,000 Accounts
484 of 529
This event bills the acquirer for investigation and other costs incurred by MasterCard for an
account data compromise (ADC) event involving 1–10,000 accounts. This rate applies to ADC
cases opened by MasterCard after 30 September 2011.
For the case management fee incurred when the acquirer voluntarily reports an ADC event, see
billing event 2SC1231—Account Data Compromise Case Management—1 to 10,000 Accounts—
Self.

Acquirer Rate
Ecuador USD 6000.00
2SC1222 Account Data Compromise Case Management—

SC
10,001 to 25,000 Accounts
account data compromise (ADC) event involving 10,001–25,000 accounts. This rate applies to
ADC cases opened by MasterCard after 30 September 2011.
billing event 2SC1232—Account Data Compromise Case Management—10,001 to 25,000
Accounts—Self.

Customer Rate

SC
25,001 to 50,000 Accounts
Accounts—Self.

Acquirer Rate
485 of 529
SC
50,001 to 100,000 Accounts
Accounts—Self.

Acquirer Rate

SC
100,001 to 500,000 Accounts
Accounts—Self.

Acquirer Rate

SC
500,001 to 1,000,000 Accounts
account data compromise (ADC) event involving 500,001–1,000,000 accounts. This rate applies to
billing event 2SC1236—Account Data Compromise Case Management—500,001 to 1,000,000
Accounts—Self.

Acquirer Rate
486 of 529
SC
1,000,001 to 5,000,000 Accounts
account data compromise (ADC) event involving 1,000,001–5,000,000 accounts. This rate applies
to ADC cases opened by MasterCard after 30 September 2011.
billing event 2SC1237—Account Data Compromise Case Management—1,000,001 to 5,000,000
Accounts—Self.

Acquirer Rate

SC
5,000,000 to 15,000,000 Accounts
account data compromise (ADC) event involving 5,000,001–15,000,000 accounts. This rate
applies to ADC cases opened by MasterCard after 30 September 2011.
billing event 2SC1238—Account Data Compromise Case Management—5,000,001 to 15,000,000
Accounts—Self.

Acquirer Rate
2SC1229 Account Data Compromise Case Management—Over

SC
15,000,000 Accounts
account data compromise (ADC) event involving over 15,000,000 accounts. This rate applies to
billing event 2SC1239—Account Data Compromise Case Management—Over 15,000,000
Accounts—Self.
487 of 529
Acquirer Rate
2SC1231 Account Data Compromise Case Management—1 to

SC
10,000 Accounts—Self
This event bills the acquirer for investigation and other costs incurred by MasterCard when the
acquirer voluntarily reports a potential account data compromise (ADC) event involving 1–10,000
accounts. This rate applies to ADC cases opened by MasterCard after 30 September 2011.

Acquirer Rate
Ecuador USD 3000.00

SC
10,001 to 25,000 Accounts—Self
acquirer voluntarily reports a potential account data compromise (ADC) event involving 10,001–
25,000 accounts. This rate applies to ADC cases opened by MasterCard after 30 September 2011.

Acquirer Rate
Ecuador USD 8000.00

SC

Acquirer Rate

488 of 529
SC

Acquirer Rate

SC

Acquirer Rate

SC
500,001 to 1,000,000 Accounts—Self
1,000,000 accounts. This rate applies to ADC cases opened by MasterCard after 30 September
2011.

Acquirer Rate

SC
1,000,001 to 5,000,000 Accounts—Self
acquirer voluntarily reports a potential account data compromise (ADC) event involving
1,000,001–5,000,000 accounts. This rate applies to ADC cases opened by MasterCard after 30
489 of 529
September 2011.

Acquirer Rate

SC
5,000,001 to 15,000,000 Accounts—Self
acquirer voluntarily reports a potential account data compromise (ADC) event involving
5,000,001–15,000,000 accounts. This rate applies to ADC cases opened by MasterCard after 30
September 2011.

Acquirer Rate
2SC1239 Account Data Compromise Case Management—Over

SC
15,000,000 Accounts—Self
acquirer voluntarily reports a potential account data compromise (ADC) event involving over
15,000,000 accounts. This rate applies to ADC cases opened by MasterCard after 30 September
2011.

Acquirer Rate
2SC1327 Account Data Compromise Issuer Reimbursement

SC
Liability
This event debits the responsible acquirer for a portion of the operational reimbursement cost
incurred by issuers as a result of an account data compromise (ADC).

Customer Rate
Ecuador Variable
490 of 529
2SC1333 MasterCard Registration Program SC
This billing event reflects the total fee billed for new MasterCard Registration Program (MRP)
registrations and annual renewals in the previous month. An annual fee is billed for merchants
under selected merchant categories registered in MRP. (Refer to sections 9.1 and 9.2.1 of the
Security Rules and Procedures manual.)

Customer Rate
Ecuador Variable
2SC1357 MasterCard Alerts Billing SC
This event bills the principal a quarterly fee for the mandated MasterCard Alerts system.
The MasterCard Alerts fee is based on a tiered pricing structure dependent on the total number of
accounts (open and blocked) reported by the principal/parent member ID/ICA number in their
Quarterly MasterCard Report (QMR) in the previous quarter. The tier and the accompanying
quarterly fees are provided below:
Total Accts (Open and

Tier Quarterly Fee (USD)
Blocked)
1 More than 2,000,000 5,000
2 400,000–2,000,000 2,000
3 Less than 400,000 300
For additional information about the MasterCard Alerts product, please refer to Account Data
Compromise User Guide chapter 4.

Customer Rate
Ecuador Variable
2SC1362 MasterCard Alerts Special Services SC
This event bills a service fee to customers not licensed for the MasterCard Alerts product as
published in the Account Data Compromise User Guide. The fee is applied for each instance
where MasterCard must deliver information outside the MasterCard Alerts system.

Customer Rate
Ecuador Variable
491 of 529
2SC1380 Chargeback Monitored Merchant (CMM) Reporting
SC
Fee
This event bills acquirers reporting chargeback monitored merchants (CMM) in accordance with
the Excessive Chargeback Program. The rate billed is per CMM report submitted.

Customer Rate
Ecuador Variable
2SC1381 Excessive Chargeback Merchant (ECM) Reporting

SC
Fee
This event bills acquirers reporting excessive chargeback merchants (ECM) in accordance with the
Excessive Chargeback Program. The rate billed is per ECM report submitted.

Customer Rate
Ecuador Variable
2SC1382 Chargeback Monitored Merchant (CMM) Late

SC
Reporting Fee
This event bills the acquirer for late submission of reports for chargeback monitored merchants
(CMM) in accordance with the Excessive Chargeback Program.

Customer Rate
Ecuador Variable
2SC1383 Excessive Chargeback Merchant (ECM) Late

SC
Reporting Fee
This event bills the acquirer for late submission of reports for excessive chargeback merchants
(ECM) in accordance with the Excessive Chargeback Program.
492 of 529
Customer Rate
Ecuador Variable
2SC1384 Excessive Chargeback Merchant (ECM) Violation

SC
Assessment
This event bills the acquirer for exceeding the excessive chargeback merchant (ECM) thresholds
defined by the Excessive Chargeback Program.

Customer Rate
Ecuador Variable
2SC1385 Excessive Chargeback Merchant (ECM) Issuer

SC
Recovery Assessment
defined by the Excessive Chargeback Program. These assessments are reimbursed to the issuers.

Customer Rate
Ecuador Variable
2SC1386 Excessive Chargeback Program (ECP) Issuer

SC
Recovery
This event credits issuers impacted by acquirer violations of the Excessive Chargeback Program.

Customer Rate
Ecuador Variable
2SC1387 Excessive Chargeback Merchant (ECM) Over 12

SC
Month Assessment
493 of 529
defined by the Excessive Chargeback Program for more than twelve (12) months.

Customer Rate
2SC1420 Fraud Management Program Review SC
This event bills for a Fraud Management Program (FMP) review to assess a member's or Member
Service Provider's ability to anticipate and protect against the risk inherent in new card issuing
programs and merchant acquiring programs. The FMP review also determines the effectiveness of
existing fraud loss controls and other risk reduction measures and assists members in identifying
specific areas where such measures may be inadequate.

Customer Rate
Ecuador Variable
2SC1421 Fraud Management Program Level 1—Questionnaire

SC
Review
This event bills for the questionnaire format Fraud Management Program (FMP) Level 1 new
member review. The rate billed is per review.
Note: FMP review fees are based on a review of either the issuer or the acquirer business.
For a dual review (one that examines both the issuer and the acquirer business) the fee is
double.

Customer Rate
Ecuador USD 5000.00
2SC1422 Fraud Management Program Level 4 Consultative

SC
Review
This event bills for a Fraud Management Program (FMP) Level 4 consultative review initiated by
the member or Member Service Provider (MSP).

Customer Rate
Ecuador Variable
494 of 529
2SC1423 Fraud Management Program Level 3—On-site
SC
Member Review
This event bills for a Fraud Management Program (FMP) Level 3 on-site member review initiated
by MasterCard.
Note: FMP review fees are based on a review of either the issuer or the acquirer business.
For a dual review (one that examines both the issuer and the acquirer business) the fee is
double.

Customer Rate
2SC1424 Fraud Management Program Level 2—On-site MSP

SC
Review
This event bills for a Fraud Management Program (FMP) Level 2 onsite Member Service Provider
(MSP) annual review. The rate billed is per issuer or acquirer review.

Customer Rate
2SC1450 Stand-In Investigation Service Attack SC
This event bills the issuer whose authorization request goes to Stand-In processing and triggers a
Stand-In Investigation Service (SIS) Attack fraud investigation. The rate billed is per incident up
to a maximum of three (3) bank identification numbers (BINs). If more than three (3) BINs of an
issuer are attacked in the same incident, billing will be in groups of three (3) plus any remainder.
For example, if seven BINs for the same issuer are attacked in the same incident, the issuer is
billed three times, once for the first three BINs, again for the next three BINs, and once more for
the remaining one BIN.

Issuer Rate
Ecuador USD 1000.00
495 of 529
2SC1451 Stand-In Investigation Service Attack Follow-up SC
This event bills the issuer a daily fee until they respond to a Stand-In Investigation Service Attack
query. If more than three (3) bank identification numbers (BINs) of an issuer are attacked in the
same incident, billing will be in groups of three (3) plus any remainder.

Issuer Rate
Ecuador USD 500.00
2SC1452 Stand-In Monitoring Setup SC
This event bills the issuer for setting up customized monitoring criteria of their authorization
requests going to Stand-In processing. The rate billed is per issuer request.

Issuer Rate
Ecuador USD 1000.00
2SC1453 Stand-In Investigation Service Monitoring—Daily SC
This event bills issuers a daily monitoring fee for customized monitoring of their authorization
requests going to Stand-In processing.

Issuer Rate
Ecuador USD 100.00
2SC1454 Stand-In Investigation Service Warning SC
This event bills the issuer for authorization requests sent to Stand-In processing that trigger a
Stand-In Investigation Service (SIS) Warning fraud investigation. The rate billed is per incident. If
more than three (3) bank identification numbers (BINs) of an issuer are included in the same
incident, billing will be in groups of three (3) plus any remainder.
496 of 529

Issuer Rate
Ecuador USD 500.00
2SC1455 Stand-In Investigation Service Warning—Daily SC
This event bills the issuer a daily fee until they respond to a Stand-In Investigation Service (SIS)
Warning fraud investigation query. If more than three (3) bank identification numbers (BINs) of
an issuer are attacked in the same incident, billing will be in groups of three (3) plus any
remainder.

Issuer Rate
Ecuador USD 250.00
2SC1800 Type 1 Third Party Processor (TPP) Evaluation

SC
Program Noncompliance
This event bills a noncompliance assessment for the failure to provide the required documentation
to MasterCard within 90 days of the date that MasterCard requested the documentation from the
Type 1 Third Party Processor (TPP) or for the failure to comply with the established compliance
due dates. MasterCard bills this noncompliance assessment each month until such documentation
is received or compliance is achieved.

Customer Rate
2SC1803 Type 1 Third Party Processor Evaluation Fee SC
This event bills each Type 1 Third Party Processor (TPP) the Type 1 TPP Evaluation annual fee.

Customer Rate
497 of 529
2SC1806 ISO Debit Initial Registration Fee SC
This event is an initial registration fee charged to each principal (for itself or its affiliates) that has

Customer Rate
Ecuador USD 5000.00
2SC1807 ISO Debit Initial Renewal Fee SC
This event is an initial renewal fee charged to each principal (for itself or its affiliates) that has

Customer Rate
Ecuador USD 5000.00
2SC1812 TPP Credit Initial Registration Fee SC
This event bills an initial registration fee to each principal (for itself or its affiliates) that has
following:

Customer Rate
Ecuador USD 5000.00
498 of 529
2SC1827 Global Member Service Provider (MSP) Renewal Fees SC
This event bills an annual fee to each principal (for itself or its affiliate members) that has
renewed a Member Service Provider (MSP) to provide Program Services in support of any of the
following:

Customer Rate
Ecuador USD 2500.00
2SC1828 TPP Credit Initial Renewal Fee SC
This event bills an initial renewal fee to each principal (for itself or its affiliates) that has
following:

Customer Rate
Ecuador USD 5000.00
2SC1892 TPP Debit Initial Registration Fee SC
This event bills an initial registration fee charged to each principal (for itself or its affiliates) that
has registered a Third Party Provider (TPP) to provide Program Services in support of a Cirrus®

Customer Rate
499 of 529
Ecuador USD 5000.00
2SC1897 TPP Debit Initial Renewal Fee SC
This event bills an initial renewal fee charged to each principal (for itself or its affiliates) that has
registered a Third Party Provider (TPP) to provide Program Services in support of a Cirrus®

Customer Rate
Ecuador USD 5000.00
2SC1906 Monthly Issuer SAFE Fee SC
This event bills a fee to support the operation of the System to Avoid Fraud Effectively (SAFE).
Parent or orphan, issuers pay this fee monthly based on the number of issued cards reported in
their Quarterly MasterCard Report (QMR) questionnaires. If no QMR data can be found, the
issuer will be billed the minimum fee. The fee is determined monthly. The fee is determined at the
ICA level but totaled and billed to the parent if the issuer has multiple ICA numbers. A cap
ensures that no parent-level issuer pays more than USD 1,000.00 each month.
MasterCard uses the following tiers to calculate the monthly fee:
Number of Cards Monthly Fee

Up to 100,000 USD 100.00
100,001–400,000 USD 200.00
400,001+ USD 300.00
2SC1907 Monthly Acquirer SAFE Fee SC
This event bills a fee to support the operation of the System to Avoid Fraud Effectively (SAFE).
Parent or orphan, acquirers pay this fee monthly based on the number of merchants reported in
their Quarterly MasterCard Report (QMR) questionnaires. If no QMR data can be found, the
acquirer will be billed the minimum fee. This fee is determined monthly. The fee is determined at
the ICA level but totaled and billed to the parent if the acquirer has multiple ICA numbers. A cap
ensures that no parent-level or orphan acquirer pays more than USD 1,000.00 each month.
Number of Merchants Monthly Fee

500 of 529
Greater than zero USD 100.00
2SC2500 Fraud Management Program—Travel and

SC
Entertainment
This event bills for travel and expenses incurred by MasterCard while performing an on-site Fraud
Management Program (FMP) review.

Customer Rate
Ecuador Variable
2SC2504 SAFE Transaction Amount Correction Fee SC
This event bills for correcting data in a transaction that received Return Code 24511—Transaction
and billing amounts differ by more than 10 percent. The rate billed is per correction.

Customer Rate
Ecuador USD 10.00
2SC2507 SAFE Data Accuracy Fee Return Code Miscellaneous SC
This event bills customers for changes related to accuracy in the customers' SAFE data. If
MasterCard determines that an issuer reported a transaction to SAFE that includes data errors,
MasterCard will notify the issuer and allow the issuer 30 days to correct the error. MasterCard
may correct errors in SAFE and charge the issuer a minimum fee of USD 50.00 for changes made
to up to five transactions. For any additional transactions, MasterCard will apply a USD 10.00 per
transaction fee. If, however, the issuer corrects the error within the 30-day period, MasterCard
will not impose a fee.

Customer Rate
Ecuador Variable
2SC2509 Security Variance Fee SC

501 of 529
This event bills a one time fee for a variance to deviate from MasterCard card security and card
design Standards.

Customer Rate
Ecuador USD 1000.00
2SC2510 Triple Data Encryption Standard (DES) Variance SC
This event bills a one time fee for a variance to deviate from MasterCard triple DES mandates.

Customer Rate
Ecuador USD 1000.00
2SC2520 RiskFinder Scoring SC
This event bills the issuer for using the RiskFinder scoring services.

Customer Rate
Ecuador USD 0.01
2SC2524 RiskFinder Fraud Protection Center Fee SC
This event bills the issuer for MasterCard Fraud Protection Center back office support in
monitoring the alerts produced by RiskFinder. Fees are based on the number of transactions
processed per month; minimums may apply.

Customer Rate
Ecuador USD 0.01
2SC2525 RiskFinder Alerts SC
This event bills the issuer for using RiskFinder's case management tool, RiskFinder Alerts.

502 of 529
Customer Rate
Ecuador USD 0.01
2SC2540 Fraud Awareness Kit (1–25) SC
This event bills for the MasterCard Fraud Awareness Kit. The rate billed is per kit for quantities
of 1–25 kits.

Customer Rate
Ecuador USD 25.00
2SC2541 Fraud Awareness Kit (26–50) SC
This event bills for the MasterCard Fraud Awareness Kit. The rate billed is per kit for quantities
of 26–50 kits.

Customer Rate
Ecuador USD 20.00
2SC2543 Fraud Awareness Kit Shipping and Handling

SC
Processing Fee
This event bills the shipping cost and a handling charge for each MasterCard Fraud Awareness
Kit order.

Customer Rate
Ecuador Variable
2SC2800 Expert Monitoring System Implementation Fee SC
This event bills a one-time fee per installation for Expert Monitoring System (EMS)
implementation support, customization, and on-site training.

Customer Rate
503 of 529
Ecuador Variable
2SC2801 Expert Monitoring System Annual Usage Fee SC
This event bills a yearly fee for the license and standard support of the Expert Monitoring System
(EMS). The usage fee for the current year is based on the volume of records classified by the
system the previous year.

Customer Rate
Ecuador Variable
2SC2802 Expert Monitoring System Maintenance Fee SC
This event bills the annual fee for the optional Expert Monitoring System (EMS) premium support
and maintenance service.

Customer Rate
Ecuador Variable
2SC2804 ISO Credit Initial Registration Fee SC
This event bills an initial registration fee to each principal (for itself or its affiliates) that has
following:

Customer Rate
Ecuador USD 5000.00
2SC3805 ISO Credit Initial Renewal Fee SC

504 of 529
This event bills an initial renewal fee to each principal (for itself or its affiliates) that has
following:

Customer Rate
Ecuador USD 5000.00
2SC5043 mBlox Transaction Fee SC
This event bills the monthly Dynamic Monitoring System (DMS) mBlox per transaction fee.

Customer Rate
Ecuador Variable
2SC5045 mBlox Monthly Account Management Fee SC
This event bills the monthly account management fee for the Dynamic Monitoring System (DMS)
mBlox service.

Customer Rate
Ecuador USD 250.00
2SC5139 Dynamic Monitoring System Profiler Implementation SC
This event bills the Dynamic Monitoring System (DMS) Profiler implementation fee.

Customer Rate
Ecuador Variable
505 of 529
2SC5140 Dynamic Monitoring System Profiler Yearly License SC
This event bills the Dynamic Monitoring System (DMS) Profiler yearly license fee.

Customer Rate
Ecuador Variable
2SC5401 Dynamic Monitoring System Consulting SC
This event bills for customized consultancy (for example, a system build-up or a feasibility study)
or training in relation to any of the Fraud Management Solutions services. The amount billed
includes a daily consultancy fee plus travel and expenses.

Customer Rate
Ecuador Variable
2SC5403 Dynamic Monitoring System Implementation SC
This event bills the Dynamic Monitoring System (DMS) implementation fee.

Customer Rate
Ecuador Variable
2SC5405 Dynamic Monitoring System Yearly License SC
This event bills the Dynamic Monitoring System (DMS) yearly license fee.

Customer Rate
Ecuador Variable
506 of 529
2SC5432 Dynamic Monitoring System (DMS) FraudTracker
SC
Yearly License
This event bills the yearly license fee for Dynamic Monitoring System (DMS) FraudTracker.

Customer Rate
Ecuador Variable
2SC5436 Dynamic Monitoring System Communicator Yearly

SC
License
This event bills the yearly license fee for Dynamic Monitoring System (DMS) Communicator.

Customer Rate
Ecuador Variable
2SC5482 Dynamic Monitoring System LiveTracker Yearly

SC
License
This event bills the yearly license fee for the Dynamic Monitoring System (DMS) LiveTracker
module.

Customer Rate
Ecuador Variable
2SC5483 Dynamic Monitoring System LiveTracker

SC
Implementation
This event bills a one-time fee for the installation and implementation of the Dynamic Monitoring
System (DMS) LiveTracker module.

Customer Rate
Ecuador Variable
507 of 529
2SC5505 Expert Monitoring System/iPrevent License Fee SC
This event bills the Expert Monitoring System (EMS)/iPrevent license fee.

Customer Rate
Ecuador Variable
2SC5506 Expert Monitoring System/iPrevent Per Transaction

SC
Fee
This event bills the Expert Monitoring System (EMS)/iPrevent per transaction fee.

Customer Rate
Ecuador Variable
2SC5507 Expert Monitoring System/iPrevent Annual

SC
Maintenance and Support Fee
This event bills the Expert Monitoring System (EMS)/iPrevent annual maintenance and support
fee.

Customer Rate
Ecuador Variable
2SC5508 Expert Monitoring System/iPrevent Consultancy Fee SC
This event bills the Expert Monitoring System (EMS)/iPrevent consultancy fee.

Customer Rate
Ecuador Variable
2SC5602 Expert Monitoring System Latin America and the

508 of 529
SC
Caribbean Model Transaction Fee
This event bills issuers that use the Expert Monitoring System (EMS) for their access to central
hosted scoring and is applied per transaction scored.

Customer Rate
Ecuador Variable
2SC5605 Expert Monitoring System Central Service Activation

SC
Fee
This event bills the issuer a one-time fee for activation of the Expert Monitoring System (EMS)
Central service.

Customer Rate
2SC5610 Expert Monitoring System Central Latin America and

SC
the Caribbean Case Management Fee
This event bills the issuer per transaction for access to the Case Management Tool for receiving
results from the Expert Monitoring System (EMS) Central Scoring service.

Customer Rate
Ecuador Variable
2SC6000 Law Enforcement Call Referral—MasterCard Alerts SC
This event bills the issuer a call referral fee when MasterCard provides law enforcement
information about how to contact issuer security personnel with regard to a security issue.

Customer Rate
Ecuador USD 10.00
509 of 529
2SC6001 Law Enforcement Call Referral—MasterCard Staff SC
This event bills the issuer a call referral fee when MasterCard staff provides law enforcement
information about how to contact issuer security personnel.

Customer Rate
Ecuador USD 20.00
2SC6600 Automatic Billing Updater (ABU) Issuer Record Fee SC
This event bills the issuer monthly on a sliding scale for each record received into the Automatic
Billing Updater (ABU) database.
Tier event ID TSC6600 Standard Tier rates apply for the following:
Ecuador

1 499,999 USD 0.01
2 2,500,000 USD 0.005
3 5,000,000 USD 0.0025
2SC6601 Automatic Billing Updater (ABU) Issuer Monthly Fee SC
This event bills the issuer the monthly minimum fee for records received into the Automatic
Billing Updater (ABU) database.

Customer Rate
Ecuador USD 1000.00
2SC6602 Automatic Billing Updater (ABU) Acquirer Merchant

SC
Matches
This event bills acquirers monthly for Automatic Billing Updater (ABU) database matches for
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each of their merchants.
Tier event ID TSC6602 Standard Tier rates apply for the following:
Ecuador

1 100,000 USD 0.05
2SC6603 Automatic Billing Updater (ABU) Acquirer Merchant

SC
Monthly Fee
This event bills the acquirer a monthly minimum fee.

Customer Rate
Ecuador USD 100.00
2SC6606 Automatic Billing Updater Initial Issuer Account

SC
Upload
This event bills an issuer new to the Automatic Billing Updater (ABU) program a one-time flat
rate fee regardless of its portfolio size. The issuer must provide a one-time initial load of all active
accounts to the ABU Issuer Account Change Database to support the ABU Account Validation
process.

Customer Rate
Ecuador USD 2500.00
Issuer Debit ATM/POS Domestic Switch—SG
2CI300233 Cirrus/MasterCard ATM Issuer Switch Fee Domestic SG
This event bills the issuer an Issuer Domestic Switching Fee for each domestic Cirrus® ATM
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transaction switched by the Single Message System. MasterCard collects this fee weekly through
the tiered event.
Tier event ID TCM399943 Progressive Tier rates apply for the following:
Domestic

1 38,500 USD 0.02
2 77,000 USD 0.019
3 154,000 USD 0.018
4 270,000 USD 0.0165
5 385,000 USD 0.015
2CI3002633 Cirrus/MasterCard ATM Issuer Switch Fee ISIS SG
This event assesses the Issuer Domestic Switching Fee for each domestic ATM transaction
completed with a Cirrus® card and switched by the Single Message System (formerly referred as
to the MasterCard® Debit Switch [MDS]). MasterCard assesses this fee weekly.
Domestic

1 38,500 USD 0.02
2 77,000 USD 0.019
3 154,000 USD 0.018
4 270,000 USD 0.0165
5 385,000 USD 0.015
2MO300233 Latin America Maestro Point of Sale Issuer Switch

SG
Fee In Country
This event bills the issuer an Issuer Domestic Switching Fee for each domestic Maestro ® purchase
transaction switched by the Single Message System. MasterCard collects this fee weekly through
the tiered event.
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Domestic

1 38,500 USD 0.02
2 77,000 USD 0.019
3 154,000 USD 0.018
4 270,000 USD 0.0165
5 385,000 USD 0.015
2MO3002633 Latin America Maestro Point of Sale Issuer

SG
Switch Fee ISIS
This event assesses the Issuer Domestic Switching Fee for each domestic purchase transaction
completed with a Maestro ® card and switched by the Single Message System (formerly referred
as to the MasterCard® Debit Switch [MDS]). MasterCard assesses this fee weekly through the
tiered event.
Domestic

1 38,500 USD 0.02
2 77,000 USD 0.019
3 154,000 USD 0.018
4 270,000 USD 0.0165
5 385,000 USD 0.015
Acquirer Debit ATM/POS Domestic Switch—SH
2MO300133 Latin America Point of Sale Acquirer Switch Fee In

SH
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Country
This event bills the acquirer an Acquirer Domestic Switching Fee for each domestic Maestro ®
purchase transaction switched by the Single Message System. MasterCard collects this fee weekly
through the tiered event.
Tier event ID TCN399943 Progressive Tier rates apply for the following:
Domestic

1 38,500 USD 0.0069
2 77,000 USD 0.0064
3 154,000 USD 0.0053
4 270,000 USD 0.0043
5 385,000 USD 0.0037
Clearing 1740 Miscellaneous Collection—SS
The Clearing 1740 Miscellaneous Collection service identifies miscellaneous items that need to be
billed directly to the customer's settlement account.
2SS1000 Rejected Draft Non-Compliance SS
This event bills a noncompliance assessment for a rejected Automated Clearing House (ACH)
draft.
Tier event ID TSS1000 Flat Tier rates apply for the following:
Domestic and other countries

1 49.99 USD 250.00
2 999.99 USD 1000.00
3 Greater than 999.99 USD 2500.00
2SS1020 Collection of Rejected Draft SS

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This event is a pass-through that bills the fee rejected via an Automated Clearing House (ACH)
draft. MasterCard attempts to collect the funds through the member's settlement account. The
actual amount is passed to the Billing System. The USD 0.01 rate is used to apply the correct
decimal for the charge.

Customer Rate
Ecuador USD 0.01
Settlement—ST
MasterCard bills all events related to the Settlement Program through MCBS.
2ST6110T Local Currency Participation ST
This event bills a monthly fee per ICA for participation in the MasterCard non-USD local
currency settlement program. MasterCard charges this fee to recover costs associated with the FX
transactions that are necessary to convert these exposures to base currency and compensate
MasterCard for the added risk.

Customer Rate
Ecuador USD 360.00
2ST6113M Settlement Advisement Fee Fax/Email/SWIFT ST
This event bills a monthly fee for member settlement advisements sent via fax, email, or SWIFT
(Society for Worldwide Interbank Financial Telecommunication). The rate billed is per
advisement type and per destination that elects to receive the optional settlement advisement by
fax, email, or SWIFT. For example, a customer choosing to receive a Member Detail Advisement
and a Member Summary Advisement via two fax machines and one email address would be billed
for six advisements for a total of USD 1,440.00.

Customer Rate
Ecuador USD 240.00
2ST6113T Settlement Advisement Fee Fax/Email/SWIFT ST
This event bills a monthly fee for transfer agent settlement advisements sent via fax, email, or
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SWIFT (Society for Worldwide Interbank Financial Telecommunication). The rate billed is per
advisement type and per destination that elects to receive the optional settlement advisement by
fax, email, or SWIFT. For example, a customer choosing to receive a Transfer Agent Detail
Advisement and a Transfer Agent Summary Advisement via two fax machines and one email
address would be billed for six advisements for a total of USD 1,440.00.

Customer Rate
Ecuador USD 240.00
2ST6114T Settlement Advisement Fee Intracurrency ST
This event bills for account maintenance and bank service fees for the administration of local
daily net settlement. This fee is billed monthly per ICA per service to customers participating in
intracurrency settlement services.

Customer Rate
Ecuador USD 300.00
2ST6117T Settlement Service Fee—U.S. ST
This event bills for account maintenance and bank service fees for the administration of global
U.S. dollar regional settlement services.

Customer Rate
Ecuador USD 300.00
2ST6118T Settlement Advisement Fee Non USD Regional ST
This event bills for account maintenance and bank service fees for the administration of global
non-U.S. dollar regional settlement services.

Customer Rate
Ecuador USD 300.00
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2ST6119M Settlement Advisement Fee—eService ST
This event bills a monthly fee per ICA per recipient for net settlement advisements sent to
members via MasterCard eService.

Customer Rate
Ecuador USD 120.00
2ST6119T Settlement Advisement Fee—eService ST
This event bills a monthly fee per ICA per recipient for net settlement advisements sent to transfer
agents via MasterCard eService.

Customer Rate
Ecuador USD 120.00
MasterAssist—UG
MasterAssist® Services is a package of services provided to Gold MasterCard ®, Platinum®

MasterCard Card, and MasterCard Corporate Payment Solutions ® and Public Sector Payment
Solutions cardholders. In addition, some Standard MasterCard cards and World® MasterCard cards
receive these benefits. This package provides cardholders with a wide range of emergency assistance
and insurance benefits when they travel.
Cardholders may dial 1-800-MCASSIST to use this service. Issuers are billed for cardholder calls to
the MasterAssist telephone line.
2UG50011A Issuer Referral UG
This event bills the issuer for calls to the MasterCard Assistance Center requesting information
that MasterCard must obtain from the issuer (such as change of address information, increase of
credit line, or dispute of charges). The MasterCard Assistance Center refers the cardholder to the
issuer's customer service telephone number.

Customer Rate
Ecuador USD 7.75
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2UG50011I Issuer Referral UG

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
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Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2UG50021A MasterAssist Calls UG
MasterCard card, World® MasterCard card, and MasterCard Corporate Payment Solutions ® and

Customer Rate
Ecuador USD 7.75
2UG50021I MasterAssist Calls UG

Customer Rate
Ecuador USD 7.75
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Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
®
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Public Sector Payment Solutions cardholders.

Customer Rate
Ecuador USD 7.75
2UG50041A Literature Fulfillment UG
on request.

Customer Rate
Ecuador USD 7.75
2UG50041I Literature Fulfillment UG
on request.

Customer Rate
Ecuador USD 7.75
on request.

Customer Rate
Ecuador USD 7.75
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on request.

Customer Rate
Ecuador USD 7.75
on request.

Customer Rate
Ecuador USD 7.75
on request.

Customer Rate
Ecuador USD 7.75
2UG50051A Insurance Services UG
This event bills the issuer for cardholder calls pertaining to insurance programs, claim filings, and
claim follow-up for the core MasterCard insurance programs and other optional insurance
programs provided through MasterCard.

Customer Rate
Ecuador USD 7.75
2UG50051I Insurance Services UG
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Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
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Customer Rate
Ecuador USD 7.75
2UG50061A Promotions UG

Customer Rate
Ecuador USD 7.75
2UG50061I Promotions UG

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
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Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2UG50091A ATM Locator—Live Agent UG
This event bills the issuer for operator-assisted calls that provide cardholders with information to
find ATMs near their locations. The rate billed is per call.

Customer Rate
Ecuador USD 7.75

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Customer Rate
Ecuador USD 7.75

Customer Rate
Ecuador USD 7.75
2UG5062 ATM Locator Voice Response Unit—Cirrus UG
This event bills customers per call for information provided via a suite of Web sites and a toll-
free automated voice recognition system that cardholders use to find ATMs near their locations.

Customer Rate
Ecuador USD 1.25
2UG5099 Fixed Telecom UG
inquiries.

Customer Rate
Ecuador USD 2.50
MasterAssist ATM—UT
The MasterAssist® ATM service is the ATM locator service fulfilled by the MasterAssist Call Center
and provided to cardholders.
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Cardholders may call 1-800-MCASSIST to use this service. Issuers are billed for cardholder calls to
the MasterAssist telephone line.
2UT5164 ATM Locator Acquirer—Cirrus UT
This event bills customers per call for information provided via a suite of Web sites and a toll-
free automated voice recognition system that cardholders use to find ATMs near their locations.

Customer Rate
Ecuador USD 0.25
2UT5165 ATM Locator Short Message Service Mobile—Cirrus UT
This event bills customers for information provided via a suite of Web sites and a toll-free
automated voice recognition system that cardholders use to find ATMs near their locations. The
rate billed is per ATM location provided.

Customer Rate
Ecuador USD 0.25
2UT5199 Fixed Telecom UT
This event bills the acquirer the telecom fees associated with providing general account/benefit
inquiries.

Customer Rate
Ecuador USD 0.05
ATM Locator Internet—UW
The MasterAssist® ATM Locator Internet service is the ATM locator service fulfilled from the
MasterCard Web site and provided to cardholders.
2UG7000 ATM Locator Internet Acquirer UW
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This event bills a marketing fee for each ATM Detail Page requested by the cardholder via a suite
of Web sites. Each page contains detailed information about the ATM including, in some cases,
maps, directions, and travel time to the ATM.

Acquirer Rate
Ecuador USD 0.10
2UG7100 ATM Locator MasterCard Nearby UW
automated voice recognition system that cardholders use to find ATMs near their locations.

Acquirer Rate
Ecuador USD 0.25
2UG7200 ATM Locator Web Mobile UW
automated voice recognition system that cardholders use to find ATMs near their locations.

Acquirer Rate
Ecuador USD 0.25
2UG7300 ATM Locator MasterCard Mobile UW
This event bills the principal acquirer a marketing fee for each owned ATM presented to the
cardholder over a Smartphone phone. The tiered fee is based on the number of ATMs presented to
the acquirer's cardholders in a given week.
Tier event ID TUG7300 Standard Tier rates apply for the following:
Ecuador

1 99 USD 0.25
2 249 USD 0.15
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3 499 USD 0.09
4 999 USD 0.05
5 2,499 USD 0.025
6 4,999 USD 0.015
7 9,999 USD 0.01
Privacy Policy | Copyright © 1991–2014 MasterCard. Proprietary. All rights reserved.
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MasterCard Consolidated Billing

Information Available Online

Phone: 1-800-999-0363 or 1-636-722-6176

China, Hong Kong, and Taiwan helpdesk.gc@mastercard.com

South East Asia helpdesk.singapore@mastercard.com

Europe and South Asia/Middle East/Africa css@mastercard.com

Phone: 1-800-999-0363 or 1-636-722-6176

By centralizing the billing function, MCBS provides the following:

Audit controls and balancing

Sample Tiered Rate Table

Progressive Tier Fees

Standard Tier Fees

Flat Tier Fees

For MasterCard Asia Pacific Pte Limited customers - 1222222220

MasterCard Billing Correction Policy

Billing Event Layout

Elements of the Billing Event Layout

Sample Billing Event Layout

MasterCard is required to have an Anti-Money Laundering (AML) Program, which is designed to

2A85460 Dynamic Monitoring System MoneyTracker Yearly

The following rates apply:

The following rates apply:

2PN2201 Annual Administrative Fee Anti-Money Laundering

The following rates apply:

2AB00014 MasterCard Internet Gateway Service (MIGS)

The following rates apply:

2AB00064 MasterCard Internet Gateway Service (MIGS)

The following rates apply:

2AB00104 MasterCard Internet Gateway Service (MIGS)

The following rates apply:

2AB1006 Authorization Acquirer Access Fee AA

The following rates apply:

Tier Tier Ending Value Rate

2AB1009 Authorization Acquirer Access Fee—Acquirer-

The following rates apply:

Tier Tier Ending Value Rate

2AB1116 Account Status Inquiry Service Fee AA

The following rates apply:

2AB2006 Authorization Acquirer Access Fee AA

The following rates apply:

Tier Tier Ending Value Rate

2AB2487 E-Commerce Fraud Alert for Issuers—Acquirer

The following rates apply:

2AB1001 Authorization Issuer Access Fee AB

The following rates apply:

Tier Tier Ending Value Rate

2AB1008 Authorization Issuer Access Fee—Acquirer-

The following rates apply:

Tier Tier Ending Value Rate

2AB1230 Stand-In Card Validation Code 1 (CVC1) Validation AB

The following rates apply:

2AB1563 Member Testing Fee AB

The following rates apply:

2AB1564 Member Testing Fee—Exception AB

The following rates apply:

2AB1698 Transaction Research—Authorization Summary AB

The following rates apply:

2AB1699 Transaction Research—Authorization Detail AB