Payment Processor (Janela ID-200015)
Fonte: iDempiere pt
Janela: Payment Processor
Descrição: null
Ajudar: null
TAB: Payment Processor
Descrição: null
Ajudar null
Ficheiro:Payment Processor - Payment Processor - Janela (iDempiere 1.0.0).png
Nome | Nome | Descrição | Ajudar | Especificações |
---|---|---|---|---|
Client | Empresa | A Empresa instalada neste sistema. | A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas. | AD_Client_ID numeric(10) NOT NULL Table Direct |
Organization | Organismo | Unidade organizacional componente da Empresa | A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas. | AD_Org_ID numeric(10) NOT NULL Table Direct |
Name | Nome | 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 | Descrição | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
Active | Activo | 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 | IP do servidor | Host Address URL or DNS | The Host Address identifies the URL or DNS of the target host | HostAddress character varying(60) String |
Host port | Porta do servidor | Host Communication Port | The Host Port identifies the port to communicate with the host. | HostPort numeric(10) Integer |
Partner ID | ID Pagamentos | Identificador da Entidade no processamento de pagamentos | null | PartnerID character varying(60) String |
Vendor ID | Codigo Fornecedor | Vendor ID for the Payment Processor | null | VendorID character varying(60) String |
User ID | Utilizador | User ID | 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 indicates the Password for this User Id. Passwords are required to identify authorized users. | Password character varying(60) String |
Proxy address | IP do servidor 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 | Porta servidor Proxy | Port of your proxy server | The Proxy Port identifies the port of your proxy server. | ProxyPort numeric(10) Integer |
Proxy logon | Utilizador servidor Proxy | Logon of your proxy server | The Proxy Logon identifies the Logon ID for your proxy server. | ProxyLogon character varying(60) String |
Proxy password | Password servidor Proxy | Password of your proxy server | The Proxy Password identifies the password for your proxy server. | ProxyPassword character varying(60) String |
Accept MasterCard | Aceitar MASTERCARD | Accept Master Card | Indicates if Master Cards are accepted | AcceptMC character(1) NOT NULL Yes-No |
Accept Visa | Aceitar VISA | Accept Visa Cards | Indicates if Visa Cards are accepted | AcceptVisa character(1) NOT NULL Yes-No |
Accept AMEX | Aceitar AMEX | Accept American Express Card | Indicates if American Express Cards are accepted | AcceptAMEX character(1) NOT NULL Yes-No |
Accept Diners | Aceitar DINERS | Accept Diner's Club | Indicates if Diner's Club Cards are accepted | AcceptDiners character(1) NOT NULL Yes-No |
Accept Corporate | Aceitar CORPORATE | Accept Corporate Purchase Cards | Indicates if Corporate Purchase Cards are accepted | AcceptCorporate character(1) NOT NULL Yes-No |
Accept Discover | Aceitar DISCOVER | Accept Discover Card | Indicates if Discover Cards are accepted | AcceptDiscover character(1) NOT NULL Yes-No |
Accept Direct Deposit | Aceitar Depósito Directo | 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 | Aceitar Débito Directo | 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 | Aceitar Cheque | Accept ECheck (Electronic Checks) | Indicates if EChecks are accepted | AcceptCheck character(1) NOT NULL Yes-No |
Accept ATM | Aceitar MultiBanco | Accept Bank ATM Card | Indicates if Bank ATM Cards are accepted | AcceptATM character(1) NOT NULL Yes-No |
Minimum Amt | Montante Mínimo | 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 | Necessita Cód. Verificação C.Crédito | 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 | Numeração | Document Sequence | The Sequence defines the numbering sequence to be used for documents. | AD_Sequence_ID numeric(10) Table |
Payment Processor Class | Proc.Pagamentos (JAVA Class) | Payment Processor Java Class | Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class | PayProcessorClass character varying(60) String |
Commission % | Comissão | Commission stated as a percentage | The Commission indicates (as a percentage) the commission to be paid. | Commission numeric NOT NULL Number |
Cost per transaction | Custo por Transacção | Fixed cost per transaction | The Cost per Transaction indicates the fixed cost per to be charged per transaction. | CostPerTrx numeric NOT NULL Costs+Prices |