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Before adding a billing profile to your application, you can query the available billing profiles to understand your options. Each billing profile contains fee structures and terms that will apply to the acceptor. 
query BillingProfiles($input: BillingProfilesInput!) {
  billingProfiles(input: $input) {
    items {
      billingProfileId
      name
      description
      allocations {
        id
        name
        billableType
        allocationType
        feeAmount
        rate
        startDate
        endDate
      }
    }
    pageInfo {
      hasNextPage
      hasPreviousPage
    }
  }
}

{
  "data": {
    "billingProfiles": {
      "items": [
        {
          "billingProfileId": "bda72262-0efd-4a24-91de-26e2dcd0c576",
          "name": "Standard Processing",
          "description": "Standard profile for typical merchants, like Ben's mechanical keyboard business.",
          "allocations": [
            {
              "id": "c1e2a3b4-5d6f-7a8b-9c0d-1e2f3a4b5c6d",
              "name": "Interchange Fee",
              "billableType": "CLEARED_CAPTURE",
              "allocationType": "INTERCHANGE_FEE",
              "feeAmount": 0.3,
              "rate": 0.018,
              "startDate": null,
              "endDate": null
            },
            {
              "id": "d2f3a4b5-c6d7-e8f9-0a1b-2c3d4e5f6a7b",
              "name": "ACH Sweep",
              "billableType": "FUNDS_TRANSFER",
              "allocationType": "ACH_SWEEP",
              "feeAmount": 0.25,
              "rate": 0,
              "startDate": null,
              "endDate": null
            },
            {
              "id": "e3f4b5c6-d7e8-f9a0-b1c2-d3e4f5a6b7c8",
              "name": "Monthly Maintenance",
              "billableType": "MONTHLY_ACCEPTOR_MAINTENANCE",
              "allocationType": "SERVICE_FEE",
              "feeAmount": 10,
              "rate": 0,
              "startDate": null,
              "endDate": null
            }
          ]
        },
        {
          "billingProfileId": "e1f2a3b4-c5d6-e7f8-9a0b-1c2d3e4f5a6b",
          "name": "High Volume Discount",
          "description": "Discounted rates for high volume merchants.",
          "allocations": [
            {
              "id": "f3a4b5c6-d7e8-f9a0-b1c2-d3e4f5a6b7c8",
              "name": "Interchange Fee",
              "billableType": "CLEARED_CAPTURE",
              "allocationType": "INTERCHANGE_FEE",
              "feeAmount": 0.2,
              "rate": 0.015,
              "startDate": null,
              "endDate": null
            },
            {
              "id": "a5b6c7d8-e9f0-a1b2-c3d4-e5f6a7b8c9d0",
              "name": "ACH Sweep",
              "billableType": "FUNDS_TRANSFER",
              "allocationType": "ACH_SWEEP",
              "feeAmount": 0.15,
              "rate": 0,
              "startDate": null,
              "endDate": null
            },
            {
              "id": "b6c7d8e9-f0a1-b2c3-d4e5-f6a7b8c9d0e1",
              "name": "Monthly Maintenance",
              "billableType": "MONTHLY_ACCEPTOR_MAINTENANCE",
              "allocationType": "SERVICE_FEE",
              "feeAmount": 5,
              "rate": 0,
              "startDate": null,
              "endDate": null
            }
          ]
        }
      ],
      "pageInfo": {
        "hasNextPage": false,
        "hasPreviousPage": false
      }
    }
  }
}
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