Payment Processor (نافذة ID-200015)

نافذة: Payment Processor

وصف: null

مساعدة: null

TAB: Payment Processor

وصف: null

مساعدة null

ملف:Payment Processor - Payment Processor - نافذة (iDempiere 1.0.0).png

اسم	اسم	وصف	مساعدة	مواصفات
Client	عميل	عميل/مستأجر هذا التنصيب	العميل هو شركة أو كيان قانوني. لا يمكنك مشاركة البيانات بين العملاء.المستأجر هو مرادف للعميل	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	تنظيم	كيان تنظيمي داخل العميل	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Name	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.	Name character varying(60) NOT NULL String
Description	Description	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	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.	IsActive character(1) NOT NULL Yes-No
Host Address	Host Address	Host Address URL or DNS	The Host Address identifies the URL or DNS of the target host	HostAddress character varying(60) String
Host port	Host port	Host Communication Port	The Host Port identifies the port to communicate with the host.	HostPort numeric(10) Integer
Partner ID	Partner ID	Partner ID or Account for the Payment Processor	Partner ID (Verisign) or Account ID (Optimal)	PartnerID character varying(60) String
Vendor ID	Vendor ID	Vendor ID for the Payment Processor	null	VendorID character varying(60) String
User ID	User ID	User ID or account number	The User ID identifies a user and allows access to records or processes.	UserID character varying(60) String
Password	Password	Password of any length (case sensitive)	The Password for this User. Passwords are required to identify authorized users. For Adempiere Users, you can change the password via the Process "Reset Password".	Password character varying(60) String
Proxy address	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.	ProxyAddress character varying(60) String
Proxy port	Proxy port	Port of your proxy server	The Proxy Port identifies the port of your proxy server.	ProxyPort numeric(10) Integer
Proxy logon	Proxy logon	Logon of your proxy server	The Proxy Logon identifies the Logon ID for your proxy server.	ProxyLogon character varying(60) String
Proxy password	Proxy password	Password of your proxy server	The Proxy Password identifies the password for your proxy server.	ProxyPassword character varying(60) String
Accept MasterCard	Accept MasterCard	Accept Master Card	Indicates if Master Cards are accepted	AcceptMC character(1) NOT NULL Yes-No
Accept Visa	Accept Visa	Accept Visa Cards	Indicates if Visa Cards are accepted	AcceptVisa character(1) NOT NULL Yes-No
Accept AMEX	Accept AMEX	Accept American Express Card	Indicates if American Express Cards are accepted	AcceptAMEX character(1) NOT NULL Yes-No
Accept Diners	Accept Diners	Accept Diner's Club	Indicates if Diner's Club Cards are accepted	AcceptDiners character(1) NOT NULL Yes-No
Accept Corporate	Accept Corporate	Accept Corporate Purchase Cards	Indicates if Corporate Purchase Cards are accepted	AcceptCorporate character(1) NOT NULL Yes-No
Accept Discover	Accept Discover	Accept Discover Card	Indicates if Discover Cards are accepted	AcceptDiscover character(1) NOT NULL Yes-No
Accept Direct Deposit	Accept Direct Deposit	Accept Direct Deposit (payee initiated)	Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.	AcceptDirectDeposit character(1) NOT NULL Yes-No
Accept Direct Debit	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.	AcceptDirectDebit character(1) NOT NULL Yes-No
Accept Electronic Check	Accept Electronic Check	Accept ECheck (Electronic Checks)	Indicates if EChecks are accepted	AcceptCheck character(1) NOT NULL Yes-No
Accept ATM	Accept ATM	Accept Bank ATM Card	Indicates if Bank ATM Cards are accepted	AcceptATM character(1) NOT NULL Yes-No
Minimum Amt	Minimum Amt	Minimum Amount in Document Currency	null	MinimumAmt numeric Amount
Only Currency	Only Currency	Restrict accepting only this currency	The Only Currency field indicates that this bank account accepts only the currency identified here.	C_Currency_ID numeric(10) Table Direct
Require CreditCard Verification Code	Require CreditCard 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.	RequireVV character(1) NOT NULL Yes-No
Sequence	التسلسل	تسلسل الوثيقة	The Sequence defines the numbering sequence to be used for documents.	AD_Sequence_ID numeric(10) Table
Payment Processor Class	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	PayProcessorClass character varying(60) String
Commission %	Commission %	Commission stated as a percentage	The Commission indicates (as a percentage) the commission to be paid.	Commission numeric NOT NULL Number
Cost per transaction	Cost per transaction	Fixed cost per transaction	The Cost per Transaction indicates the fixed cost per to be charged per transaction.	CostPerTrx numeric NOT NULL Costs+Prices