Payment Processor (прозорец ID-200015)

От iDempiere bg
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прозорец: Payment Processor

описание: null

помощ: null



TAB: Payment Processor

описание: null


помощ null


Файл:Payment Processor - Payment Processor - прозорец (iDempiere 1.0.0).png




име име описание помощ спецификации
Client Фирма Фирма Фирма AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Организация Подразделение на клиента 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 Наименование Не повече от 60 знака 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 Описание Описание (не повече 255 символа) A description is limited to 255 characters. Description
character varying(255)
String
Active Активен Записа е активен Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен) IsActive
character(1) NOT NULL
Yes-No
Host Address Адрес на сървъра Адрес на сървъра или URL процесора The Host Address identifies the URL or DNS of the target host HostAddress
character varying(60)
String
Host port Порт на сървъра Порт на сървъра The Host Port identifies the port to communicate with the host. HostPort
numeric(10)
Integer
Partner ID Партньор ID Partner ID for the Payment Processor Partner ID (Verisign) or Account ID (Optimal) PartnerID
character varying(60)
String
Vendor ID Доставчик ID ID на доставчика за процеса на плащане null VendorID
character varying(60)
String
User ID ID потребител ID потребител Това поле посочва потребителя и позволява достъп до записи и процеси. UserID
character varying(60)
String
Password Парола 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 Адрес Proxy 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 Порт Proxy Port of your proxy server The Proxy Port identifies the port of your proxy server. ProxyPort
numeric(10)
Integer
Proxy logon Proxy logon/ връзка Logon of your proxy server The Proxy Logon identifies the Logon ID for your proxy server. ProxyLogon
character varying(60)
String
Proxy password Парола Proxy Password of your proxy server The Proxy Password identifies the password for your proxy server. ProxyPassword
character varying(60)
String
Accept MasterCard Приемане на MasterCard Приемане на MasterCard Indicates if Master Cards are accepted as payment to this Bank Account. AcceptMC
character(1) NOT NULL
Yes-No
Accept Visa Приемане на Visa Приемане на кредитни карти Visa Indicates if Visa Cards are accepted AcceptVisa
character(1) NOT NULL
Yes-No
Accept AMEX Приемане на AMEX Приемане на кредитна карта American Express Indicates if American Express Cards are accepted AcceptAMEX
character(1) NOT NULL
Yes-No
Accept Diners Приемане на Diners Приемане на кредитни карти Diner's Club Indicates if Diner's Club Cards are accepted AcceptDiners
character(1) NOT NULL
Yes-No
Accept Corporate Приемане на корпоративни карти Приемане на корпоративни карти Indicates if Corporate Purchase Cards are accepted AcceptCorporate
character(1) NOT NULL
Yes-No
Accept Discover Приемане на Discover Приемане на кредитни карти Discover Indicates if Discover Cards are accepted AcceptDiscover
character(1) NOT NULL
Yes-No
Accept Direct Deposit Приемане на ACH Приемане на ACH/ Automatic Clearing House/ 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 Приемане на Електронен чек Приемане на Електронен чек/ Echeck/ Indicates if EChecks are accepted AcceptCheck
character(1) NOT NULL
Yes-No
Accept ATM Приемане на ATM Приемане на кредитна карта ATM Indicates if Bank ATM Cards are accepted AcceptATM
character(1) NOT NULL
Yes-No
Minimum Amt Minimum Amt Minumum Amout 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 Необходим код на кредитната карта 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 Последователност Документална последователност The Sequence defines the numbering sequence to be used for documents. AD_Sequence_ID
numeric(10)
Table
Payment Processor Class Клас на процесора за плащания Java клас за обработка на плащанията 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 % Комисионна Комисионна в проценти The Commission indicates (as a percentage) the commission to be paid. Commission
numeric NOT NULL
Number
Cost per transaction Разходи за транзакцията Фиксирани разходи за транзакция The Cost per Transaction indicates the fixed cost per to be charged per transaction. CostPerTrx
numeric NOT NULL
Costs+Prices


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