RSP can use this method to get fee that will be deduct for each transaction base on various currency and transaction amount. 

Request Description

UIDM5/50AlphanumericUsername for validation
PWDM5/50AlphanumericPassword for validation
bAccTypeM1/30NumericBeneficiary Account Type.
(Please refer to Section 3.1)
currFromM3/6AlphanumericISO 4217 Currency Code (Sell)
currToM3/6AlphanumericISO 4217 Currency Code (Buy)
trxValueM1/16NumericTotal Amount is sent according to Beneficiary currency. It can be specified with any amount. Please refer to Section 2.7 for exception note

Response Description

 1   <?xml version="1.0" encoding="utf-8"?>
 2     <string xmlns=>
 3     <CurrencyCode>CurrencyCode</CurrencyCode>
 4     <TrxFee>TrxFee</TrxFee>
 5     <Status>Status</Status>
 6     <Description>Description</Description>
 7   </string> 
Paramenter NameRequiredTypeRemark
CurrencyCodeMAlphaNumericWallet currency will be deduct
TrxFeeMAlphaNumericFee amount will be deduct
StatusMNumericTransaction status response code. Please see Section 3.5 for full description
DescriptionMAlphaNumericTransaction description or advice