Payment Processor (窗口 ID-200015)
来自iDempiere zh
					
 
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 | 


