Payment Processor (Window ID-200015)

From iDempiere en

Table of Contents

Window: Payment Processor

Description:

Help:

Tab: Payment Processor

Description:

Help:

Payment Processor - Payment Processor - Window (iDempiere 1.0.0).png

Fields
Name Description Help Technical Data
Client Client/Tenant for this installation. A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. C_PaymentProcessor.AD_Client_ID
numeric(10)
Table Direct
Organization Organizational entity within client An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. C_PaymentProcessor.AD_Org_ID
numeric(10)
Table Direct
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. C_PaymentProcessor.Name
character varying(60)
String
Description Optional short description of the record A description is limited to 255 characters. C_PaymentProcessor.Description
character varying(255)
String
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.

C_PaymentProcessor.IsActive
character(1)
Yes-No
Host Address Host Address URL or DNS The Host Address identifies the URL or DNS of the target host C_PaymentProcessor.HostAddress
character varying(60)
String
Host port Host Communication Port The Host Port identifies the port to communicate with the host. C_PaymentProcessor.HostPort
numeric(10)
Integer
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. C_PaymentProcessor.ProxyAddress
character varying(60)
String
Proxy port Port of your proxy server The Proxy Port identifies the port of your proxy server. C_PaymentProcessor.ProxyPort
numeric(10)
Integer
Proxy logon Logon of your proxy server The Proxy Logon identifies the Logon ID for your proxy server. C_PaymentProcessor.ProxyLogon
character varying(60)
String
Proxy password Password of your proxy server The Proxy Password identifies the password for your proxy server. C_PaymentProcessor.ProxyPassword
character varying(60)
String
Accept MasterCard Accept Master Card Indicates if Master Cards are accepted C_PaymentProcessor.AcceptMC
character(1)
Yes-No
Accept Visa Accept Visa Cards Indicates if Visa Cards are accepted C_PaymentProcessor.AcceptVisa
character(1)
Yes-No
Accept AMEX Accept American Express Card Indicates if American Express Cards are accepted C_PaymentProcessor.AcceptAMEX
character(1)
Yes-No
Accept Diners Accept Diner's Club Indicates if Diner's Club Cards are accepted C_PaymentProcessor.AcceptDiners
character(1)
Yes-No
Accept Corporate Accept Corporate Purchase Cards Indicates if Corporate Purchase Cards are accepted C_PaymentProcessor.AcceptCorporate
character(1)
Yes-No
Accept Discover Accept Discover Card Indicates if Discover Cards are accepted C_PaymentProcessor.AcceptDiscover
character(1)
Yes-No
Accept Direct Deposit Accept Direct Deposit (payee initiated) Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee. C_PaymentProcessor.AcceptDirectDeposit
character(1)
Yes-No
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. C_PaymentProcessor.AcceptDirectDebit
character(1)
Yes-No
Accept Electronic Check Accept ECheck (Electronic Checks) Indicates if EChecks are accepted C_PaymentProcessor.AcceptCheck
character(1)
Yes-No
Accept ATM Accept Bank ATM Card Indicates if Bank ATM Cards are accepted C_PaymentProcessor.AcceptATM
character(1)
Yes-No
Minimum Amt Minimum Amount in Document Currency C_PaymentProcessor.MinimumAmt
numeric
Amount
Only Currency Restrict accepting only this currency The Only Currency field indicates that this bank account accepts only the currency identified here. C_PaymentProcessor.C_Currency_ID
numeric(10)
Table Direct
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. C_PaymentProcessor.RequireVV
character(1)
Yes-No
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

C_PaymentProcessor.PayProcessorClass
character varying(60)
String
Transaction Type Type of credit card transaction The Transaction Type indicates the type of transaction to be submitted to the Credit Card Company. C_PaymentProcessor.TrxType
character(1)
List


Contributions / Posts

Cookies help us deliver our services. By using our services, you agree to our use of cookies.