> ## Documentation Index > Fetch the complete documentation index at: https://docs.synctera.com/llms.txt > Use this file to discover all available pages before exploring further. # List fee categories > Returns descriptions of all supported fee categories. Use this endpoint to discover available categories when configuring fee configs. ## OpenAPI ````yaml openapi-v1.json get /fee_categories openapi: 3.0.3 info: description: >- This is the official reference documentation for Synctera APIs. If you need something specific or have a question, contact us.

license: name: Apache 2.0 url: https://www.apache.org/licenses/LICENSE-2.0.html title: Synctera API version: 1.188.0 servers: - description: Production url: https://api.synctera.com/v1 - description: Sandbox (no real world financial impact) url: https://api-sandbox.synctera.com/v1 security: - bearerAuth: [] tags: - description: | Requests to create and manage Rewards name: Rewards (beta) - description: Requests to generate simulated webhooks name: Card Webhook Simulations - description: >- Testing endpoints to simulate in-store cash deposits. Available in sandbox environments only. name: In-Store Cash Deposit Simulations - description: Create and manage spending controls name: Spend Controls (beta) - description: Rates name: Rates - description: Requests to create and manage webhooks name: Webhooks - description: Tenant Config name: Tenant Config - description: FDX authentication and data transfer using Plaid Core Exchange name: Plaid Core Exchange (beta) - description: Create and manage disputes name: Disputes - description: Requests to simulate card payments name: Card Simulations - description: >- Aggregated write-off amounts for lending accounts, computed from posted transactions. name: Write Off Amounts - description: | Manage fee products and fee configs for automated fee collection name: Fee Products - description: Apple Pay APIs name: Apple Pay - description: Lending Config name: Lending Config - description: Payments related to lending accounts name: Payments - description: Manage negative balance processes name: Negative Balance - description: Configuration for mapping LoanPro events to Payola transaction parameters name: LoanPro Transaction Event Config - description: Requests to generate simulated transactions name: Cash Transaction Simulations (alpha) - description: Create and manage transactions name: Transactions (beta) - description: Autopay payment records for billing periods name: Autopays - description: Create and manage accounts name: Accounts - description: | Requests to create and manage batch payments name: Batch Payments (alpha) - description: Billing rates name: Billing Rates - description: Bank Delinquency Configuration name: Bank Delinquency Configuration - description: >- Rules that map a posted payment transaction (bank/partner + transaction attributes) to a regulatory payment code. NULL match columns act as wildcards. name: Payment Code Configuration - description: Create and manage Synctera Pay templates name: SyncteraPay - description: | Manage reward products and reward configs for automated cashback rewards name: Reward Products - description: Requests to create and manage card disputes name: Card Disputes - description: >- Per bank/partner account-type mapping to FFIEC collateral codes used for regulatory call report furnishment. name: Collateral Code Configuration - description: Bulk card issuance name: Bulk Issuance - description: Autopay configuration management for lending accounts name: Autopay Configs - description: Request to create and manage exclusions name: Statements - description: Create and manage barcodes for in-store cash deposits name: In-Store Cash Deposits - description: Customer Service Details for disputes and billing inquiries name: Customer Service Details - description: Create a credit application. name: Applications (beta) - description: Requests to generate simulated transactions name: Card Transaction Simulations - description: Billing period summaries name: Billing Period Summaries - description: Requests to issue and manage cards name: Cards - description: Push and pull from cards name: External Cards - description: | Requests to create and manage fees name: Fees (beta) paths: /fee_categories: summary: Fee Categories get: tags: - Fee Products summary: List fee categories description: | Returns descriptions of all supported fee categories. Use this endpoint to discover available categories when configuring fee configs. operationId: listFeeCategories responses: '200': content: application/json: schema: $ref: '#/components/schemas/fee_category_description_list' description: List of fee category descriptions '401': $ref: '#/components/responses/unauthorized' '403': $ref: '#/components/responses/forbidden' '500': $ref: '#/components/responses/internal_server_error' components: schemas: fee_category_description_list: properties: fee_categories: items: $ref: '#/components/schemas/fee_category_description' type: array required: - fee_categories type: object fee_category_description: properties: category: $ref: '#/components/schemas/fee_category' category_type: $ref: '#/components/schemas/fee_category_type' description: description: Description of when this fee category fires. example: Fires when any outgoing ACH transaction (debit or credit) is posted. type: string display_name: description: Human-readable name for the fee category. example: ACH Outgoing type: string required: - category - category_type - description - display_name type: object error: description: Synctera error responses in API v1 implement a custom error schema. properties: code: description: > A machine-readable string that identifies the error for programmatic use. example: BAD_REQUEST_BODY type: string detail: description: | A human-readable string explaining this particular error. example: 'Missing required fields: first_name, dob' type: string status: description: HTTP status code for this response example: 400 type: integer title: Synctera error response type: object fee_category: description: > The category of event that triggers or schedules this fee. Trigger-based categories (ach:*, wire:*, card:*, account:*) fire when a matching transaction is posted. Scheduled categories (schedule:*) fire on a time-based cadence. enum: - account:nsf - account:overdraft - account:statement_paper - ach:incoming - ach:incoming_credit_return - ach:incoming_debit_return - ach:outgoing - ach:outgoing_credit - ach:outgoing_credit_return - ach:outgoing_debit - card:atm_out_of_network - card:atm_withdrawal - card:cash_advance - card:cash_advance_financial_services - card:cash_advance_gaming_betting - card:cash_advance_quasi_cash - card:foreign_transaction - card:mcc_based - schedule:account_anniversary - schedule:daily_while_overdrawn - schedule:monthly - schedule:monthly_if_below_minimum - schedule:monthly_if_dormant - wire:incoming - wire:outgoing_domestic - wire:outgoing_international type: string fee_category_type: description: >- Whether the category fires on a transaction event or a time-based schedule. enum: - scheduled - trigger type: string responses: unauthorized: content: application/json: schema: $ref: '#/components/schemas/error' description: Unauthorized forbidden: content: application/json: schema: $ref: '#/components/schemas/error' description: Forbidden internal_server_error: content: application/json: schema: $ref: '#/components/schemas/error' description: Internal server error securitySchemes: bearerAuth: bearerFormat: api_key scheme: bearer type: http ````