Use the /createFee endpoint to assess a fee to the specified account. The fee amount will be deducted from the account balance after a successful call.

Please note: account balances will be checked before a fee is created. If the account does not have sufficient funds, the fee will not be created.

As part of your program setup, you'll define a list of 'fee types' and corresponding money movement. You can then assess fees via this endpoint when needed.

📘 Note: Spidr will work with your program to configure fee types, automatic fees, and the underlying funds movement.

To reverse a fee, see Reverse Fee. To see a list of fees assessed for an account see List Fees.