We are pleased to inform you that the issue affecting Dynamic Surcharging when only Regional (Domestic/International) levels were configured has been resolved.

What was fixed: Previously, if only Regional surcharges were set, the system defaulted to the Card Type fee, and the correct surcharge was not applied. This has now been corrected. The surcharge will correctly apply based on the Regional configuration when sub-levels (Funding Source and Card Variant) are not set.

Impact: Transactions will now calculate the correct surcharge automatically, ensuring accurate fee application.