Window: Payment Processor
[Created: 03/10/2012 - Updated: 03/10/2012 ]
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Tab: Payment Processor
[Created: 03/10/2012 - Updated: 03/10/2012 ]
Description:
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Tab Level: 0
Table 10: Payment Processor - Fields
Table: Report Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Tenant | Tenant for this installation. | A Tenant is a company or a legal entity. You cannot share data between Tenants. | c_paymentprocessor.AD_Client_ID numeric(10) Table Direct |
| Organization | Organizational entity within tenant | An organization is a unit of your tenant or legal entity - examples are store, department. You can share data between organizations. | c_paymentprocessor.AD_Org_ID numeric(10) Table Direct |
| Name | Alphanumeric identifier of the entity | The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length. | c_paymentprocessor.Name character varying(60) String |
| Description | Optional short description of the record | A description is limited to 255 characters. | c_paymentprocessor.Description character varying(255) String |
| Active | The record is active in the system | There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.There are two reasons for de-activating and not deleting records:(1) The system requires the record for audit purposes.(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries. | c_paymentprocessor.IsActive character(1) Yes-No |
| Host Address | Host Address URL or DNS | The Host Address identifies the URL or DNS of the target host | c_paymentprocessor.HostAddress character varying(60) String |
| Host port | Host Communication Port | The Host Port identifies the port to communicate with the host. | c_paymentprocessor.HostPort numeric(10) Integer |
| Proxy address | Address of your proxy server | The Proxy Address must be defined if you must pass through a firewall to access your payment processor. | c_paymentprocessor.ProxyAddress character varying(60) String |
| Proxy port | Port of your proxy server | The Proxy Port identifies the port of your proxy server. | c_paymentprocessor.ProxyPort numeric(10) Integer |
| Proxy logon | Logon of your proxy server | The Proxy Logon identifies the Logon ID for your proxy server. | c_paymentprocessor.ProxyLogon character varying(60) String |
| Proxy password | Password of your proxy server | The Proxy Password identifies the password for your proxy server. | c_paymentprocessor.ProxyPassword character varying(60) String |
| Accept MasterCard | Accept Master Card | Indicates if Master Cards are accepted | c_paymentprocessor.AcceptMC character(1) Yes-No |
| Accept Visa | Accept Visa Cards | Indicates if Visa Cards are accepted | c_paymentprocessor.AcceptVisa character(1) Yes-No |
| Accept AMEX | Accept American Express Card | Indicates if American Express Cards are accepted | c_paymentprocessor.AcceptAMEX character(1) Yes-No |
| Accept Diners | Accept Diner's Club | Indicates if Diner's Club Cards are accepted | c_paymentprocessor.AcceptDiners character(1) Yes-No |
| Accept Corporate | Accept Corporate Purchase Cards | Indicates if Corporate Purchase Cards are accepted | c_paymentprocessor.AcceptCorporate character(1) Yes-No |
| Accept Discover | Accept Discover Card | Indicates if Discover Cards are accepted | c_paymentprocessor.AcceptDiscover character(1) Yes-No |
| Accept Direct Deposit | Accept Direct Deposit (payee initiated) | Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee. | c_paymentprocessor.AcceptDirectDeposit character(1) Yes-No |
| Accept Direct Debit | Accept Direct Debits (vendor initiated) | Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account. | c_paymentprocessor.AcceptDirectDebit character(1) Yes-No |
| Accept Electronic Check | Accept ECheck (Electronic Checks) | Indicates if EChecks are accepted | c_paymentprocessor.AcceptCheck character(1) Yes-No |
| Accept ATM | Accept Bank ATM Card | Indicates if Bank ATM Cards are accepted | c_paymentprocessor.AcceptATM character(1) Yes-No |
| Minimum Amt | Minimum Amount in Document Currency | c_paymentprocessor.MinimumAmt numeric Amount | |
| Only Currency | Restrict accepting only this currency | The Only Currency field indicates that this bank account accepts only the currency identified here. | c_paymentprocessor.C_Currency_ID numeric(10) Table Direct |
| Require Credit Card Verification Code | Require 3/4 digit Credit Verification Code | The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions. | c_paymentprocessor.RequireVV character(1) Yes-No |
| Payment Processor Class | Payment Processor Java Class | Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro | c_paymentprocessor.PayProcessorClass character varying(60) String |
| Transaction Type | Type of credit card transaction | The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company. | c_paymentprocessor.TrxType character(1) List |