Payment Processor (窗口 ID-200015)

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	客戶	安裝此軟體的客戶	客戶是一個公司或者合法的實體。你不能在客戶之間共享數據。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	機構	客戶內的機構實體。	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	名稱	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	該記錄的可選描述	描述最多為 255 個字符。	Description character varying(255) String
Active	有效	本記錄有效	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	主機地址	主人地址網址或 DNS	The Host Address identifies the URL or DNS of the target host	HostAddress character varying(60) String
Host port	主機埠	主辦溝通港口	The Host Port identifies the port to communicate with the host.	HostPort numeric(10) Integer
Partner ID	業務夥伴ID	Partner ID for the Payment Processor	null	PartnerID character varying(60) String
Vendor ID	供應商ID	Vendor ID for the Payment Processor	null	VendorID character varying(60) String
User ID	用戶ID	用戶ID	The User ID identifies a user and allows access to records or processes.	UserID character varying(60) String
Password	口令	任意長度的口令(區分大小寫)	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	代理伺服器的地址	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	代理埠	你的代理伺服器的港口	The Proxy Port identifies the port of your proxy server.	ProxyPort numeric(10) Integer
Proxy logon	代理註冊	你的代理伺服器註冊	The Proxy Logon identifies the Logon ID for your proxy server.	ProxyLogon character varying(60) String
Proxy password	代理密碼	你的代理伺服器的密碼	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	接受簽證卡片	Indicates if Visa Cards are accepted as payment to this Bank Account.	AcceptVisa character(1) NOT NULL Yes-No
Accept AMEX	接受AMEX	接受美國人快遞卡片	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	接受用餐者的俱樂部	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	接受發現	接受發現卡片	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	接受電子的檢查	Accept ECheck (Electronic Checks)	Indicates if EChecks are accepted as payment to this Bank Account.	AcceptCheck character(1) NOT NULL Yes-No
Accept ATM	接受自動櫃員機	接受銀行金融卡	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	文檔序列	The Sequence defines the numbering sequence to be used for documents.	AD_Sequence_ID numeric(10) Table
Payment Processor Class	付款處理器類	付款處理器java類	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