Payment Processor (窗口 ID-200015)

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窗口: Payment Processor

描述: null

幫助: null



TAB: Payment Processor

描述: null


幫助 null


File:Payment Processor - Payment Processor - 窗口 (iDempiere 1.0.0).png




名稱 名稱 描述 幫助 產品規格
Client 客户 安装此软件的客户 客户是一个公司或者合法的实体。你不能在客户之间共享数据。 AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization 机构 客户内的机构实体。 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 名称 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 描述 该记录的可选描述 描述最多为 255 个字符。 Description
character varying(255)
String
Active 有效 本记录有效 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 主机地址 主人地址网址或 DNS The Host Address identifies the URL or DNS of the target host HostAddress
character varying(60)
String
Host port 主机端口 主办沟通港口 The Host Port identifies the port to communicate with the host. HostPort
numeric(10)
Integer
Partner ID 业务伙伴ID Partner ID for the Payment Processor null PartnerID
character varying(60)
String
Vendor ID 供应商ID Vendor ID for the Payment Processor null VendorID
character varying(60)
String
User ID 用户ID 用户ID The User ID identifies a user and allows access to records or processes. UserID
character varying(60)
String
Password 口令 任意长度的口令(区分大小写) The Password indicates the Password for this User Id. Passwords are required to identify authorized users. Password
character varying(60)
String
Proxy address 代理地址 代理服务器的地址 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 代理端口 你的代理服务器的港口 The Proxy Port identifies the port of your proxy server. ProxyPort
numeric(10)
Integer
Proxy logon 代理注册 你的代理服务器注册 The Proxy Logon identifies the Logon ID for your proxy server. ProxyLogon
character varying(60)
String
Proxy password 代理密码 你的代理服务器的密码 The Proxy Password identifies the password for your proxy server. ProxyPassword
character varying(60)
String
Accept MasterCard 接受MasterCard 接受Master卡 Indicates if Master Cards are accepted as payment to this Bank Account. AcceptMC
character(1) NOT NULL
Yes-No
Accept Visa 接受Visa卡 接受签证卡片 Indicates if Visa Cards are accepted as payment to this Bank Account. AcceptVisa
character(1) NOT NULL
Yes-No
Accept AMEX 接受AMEX 接受美国人快递卡片 Indicates if American Express Cards are accepted as payment to this Bank Account AcceptAMEX
character(1) NOT NULL
Yes-No
Accept Diners 接受用餐者 接受用餐者的俱乐部 Indicates if Diner's Club Cards are accepted as payment to this Bank Account. AcceptDiners
character(1) NOT NULL
Yes-No
Accept Corporate 接受公司 Accept Corporate Payment Cards Indicates if Corporate Payment Cards are accepted as payment to this Bank Account. AcceptCorporate
character(1) NOT NULL
Yes-No
Accept Discover 接受发现 接受发现卡片 Indicates if Discover Cards are accepted as payment to this Bank Account. AcceptDiscover
character(1) NOT NULL
Yes-No
Accept Direct Deposit 接受 ACH Accept Automatic Clearing House Indicates if ACH Payments are accepted as payment to this Bank Account 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 接受电子的检查 Accept ECheck (Electronic Checks) Indicates if EChecks are accepted as payment to this Bank Account. AcceptCheck
character(1) NOT NULL
Yes-No
Accept ATM 接受自动柜员机 接受银行金融卡 Indicates if Bank ATM Cards are accepted for as payment to this Bank Account 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 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 序列 文档序列 The Sequence defines the numbering sequence to be used for documents. AD_Sequence_ID
numeric(10)
Table
Payment Processor Class 付款处理器类 付款处理器java类 Payment Processor class identifies the Java class used to process payments PayProcessorClass
character varying(60)
String
Commission % 佣金 Commission stated as a percentage The Commission indicates (as a percentage) the commission to be paid. Commission
numeric NOT NULL
Number
Cost per transaction 每交易成本 每交易固定的成本 The Cost per Transaction indicates the fixed cost per to be charged per transaction. CostPerTrx
numeric NOT NULL
Costs+Prices


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