Templat:Payment Processor (jendela ID-200015 V1.0.0)
Dari iDempiere id
jendela: Payment Processor
deskripsi: null
membantu: null
TAB: Payment Processor
deskripsi: null
membantu null
Berkas:Payment Processor - Payment Processor - jendela (iDempiere 1.0.0).png
| nama | nama | deskripsi | membantu | spesifikasi |
|---|---|---|---|---|
| Client | 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. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 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. | AD_Org_ID numeric(10) NOT NULL Table Direct |
| Name | 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. | Name character varying(60) NOT NULL String |
| Description | Penjelasan | Optional short description of the record | A description is limited to 255 characters. | Description character varying(255) String |
| Active | 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. |
IsActive character(1) NOT NULL Yes-No |
| Host Address | Host Address | Host Address URL or DNS | The Host Address identifies the URL or DNS of the target host | HostAddress character varying(60) String |
| Host port | Host port | Host Communication Port | The Host Port identifies the port to communicate with the host. | HostPort numeric(10) Integer |
| Partner ID | Partner ID | Partner ID for the Payment Processor | null | PartnerID character varying(60) String |
| Vendor ID | Vendor ID | Vendor ID for the Payment Processor | null | VendorID character varying(60) String |
| User ID | User ID | User ID | The User ID identifies a user and allows access to records or processes. | UserID character varying(60) String |
| Password | Kata Sandi | Password of any length (case sensitive) | The Password for this User. Passwords are required to identify authorized users. You can change the password via the Process "Reset Password". | Password character varying(60) String |
| Proxy address | 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. | ProxyAddress character varying(60) String |
| Proxy port | Proxy port | Port of your proxy server | The Proxy Port identifies the port of your proxy server. | ProxyPort numeric(10) Integer |
| Proxy logon | Proxy logon | Logon of your proxy server | The Proxy Logon identifies the Logon ID for your proxy server. | ProxyLogon character varying(60) String |
| Proxy password | Proxy password | Password of your proxy server | The Proxy Password identifies the password for your proxy server. | ProxyPassword character varying(60) String |
| Accept MasterCard | Terima MasterCard | Accept Master Card | Indicates if Master Cards are accepted | AcceptMC character(1) NOT NULL Yes-No |
| Accept Visa | Terima Visa | Accept Visa Cards | Indicates if Visa Cards are accepted | AcceptVisa character(1) NOT NULL Yes-No |
| Accept AMEX | Terima AMEX | Accept American Express Card | Indicates if American Express Cards are accepted | AcceptAMEX character(1) NOT NULL Yes-No |
| Accept Diners | Terima Diners | Accept Diner's Club | Indicates if Diner's Club Cards are accepted | AcceptDiners character(1) NOT NULL Yes-No |
| Accept Corporate | Terima Corporate | Accept Corporate Purchase Cards | Indicates if Corporate Purchase Cards are accepted | AcceptCorporate character(1) NOT NULL Yes-No |
| Accept Discover | Terima Discover | Accept Discover Card | Indicates if Discover Cards are accepted | AcceptDiscover character(1) NOT NULL Yes-No |
| Accept Direct Deposit | Terima Deposit Langsung | 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 | Terima Debit Langsung | 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 | Terima Electronic Check | Accept ECheck (Electronic Checks) | Indicates if EChecks are accepted | AcceptCheck character(1) NOT NULL Yes-No |
| Accept ATM | Terima ATM | Accept Bank ATM Card | 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 | 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 | Sequence | Document Sequence | The Sequence defines the numbering sequence to be used for documents. | AD_Sequence_ID numeric(10) Table |
| Payment Processor Class | 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 | PayProcessorClass character varying(60) String |
| Commission % | Komisi % | Commission stated as a percentage | The Commission indicates (as a percentage) the commission to be paid. | Commission numeric NOT NULL Number |
| Cost per transaction | Cost per transaction | Fixed cost per transaction | The Cost per Transaction indicates the fixed cost per to be charged per transaction. | CostPerTrx numeric NOT NULL Costs+Prices |
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