-- AlterTable
ALTER TABLE `BusinessInfo` ADD COLUMN `bank_id_fee` VARCHAR(191) NULL,
    ADD COLUMN `bank_status_fee` VARCHAR(191) NULL,
    ADD COLUMN `billing_account_number` VARCHAR(191) NULL,
    ADD COLUMN `billing_bank_name` VARCHAR(191) NULL,
    ADD COLUMN `billing_routing_number` VARCHAR(191) NULL,
    ADD COLUMN `dispute_fee` VARCHAR(191) NULL,
    ADD COLUMN `fee_name` VARCHAR(191) NULL,
    ADD COLUMN `fee_profile_id` VARCHAR(191) NULL,
    ADD COLUMN `meta_data` VARCHAR(191) NULL,
    ADD COLUMN `monthly_fee` VARCHAR(191) NULL,
    ADD COLUMN `payment_charge_dollar_month` VARCHAR(191) NULL,
    ADD COLUMN `payment_charge_max_amount` VARCHAR(191) NULL,
    ADD COLUMN `payment_charge_per_month` VARCHAR(191) NULL,
    ADD COLUMN `payment_customer_service_email` VARCHAR(191) NULL,
    ADD COLUMN `payment_customer_service_phone` VARCHAR(191) NULL,
    ADD COLUMN `payment_payouts_dollar_month` VARCHAR(191) NULL,
    ADD COLUMN `payment_payouts_max_amount` VARCHAR(191) NULL,
    ADD COLUMN `payment_payouts_per_month` VARCHAR(191) NULL,
    ADD COLUMN `payment_service_use` VARCHAR(191) NULL,
    ADD COLUMN `payment_statement_descriptor` VARCHAR(191) NULL,
    ADD COLUMN `percent_cap` VARCHAR(191) NULL,
    ADD COLUMN `percent_fee` VARCHAR(191) NULL,
    ADD COLUMN `return_fee` VARCHAR(191) NULL,
    ADD COLUMN `setup_fee` VARCHAR(191) NULL,
    ADD COLUMN `transaction_fee` VARCHAR(191) NULL,
    ADD COLUMN `transfer_account_number` VARCHAR(191) NULL,
    ADD COLUMN `transfer_bank_name` VARCHAR(191) NULL,
    ADD COLUMN `transfer_routing_number` VARCHAR(191) NULL;
