CC Amex Profile

Parent: Amex Profile

Added On: 02/13/12

SQL Table: CC_AMEX_PROFILE

Module: UniCharge

Type: Entity Status: Active

Java Class: CcAmexProfile

Configuration settings for batch credit card processing through Amex.

Available Fields:

Filename
Merchant Customer Service Phone Number

Merchant ID
Said

Service Establishment Number
Transaction Description

Filename

Added On: 02/13/12

SQL Column: FILENAME

Java Field: filename

Status: Active

SQL Type: varchar(50)

Java Type: String

Attributes:

The name given to a file in order to distinguish it from other files in Amex system.

Merchant Customer Service Phone Number

Added On: 02/13/12

SQL Column: MERCHANT_CUSTOMER_SERVICE_PHONE_NUMBER

Java Field: merchantCustomerServicePhoneNumber

Status: Active

SQL Type: varchar(15)

Java Type: String

Attributes:

This field must contain the merchant’s customer-service telephone number.

Merchant ID

Added On: 02/13/12

SQL Column: MERCHANT_ID

Java Field: merchantId

Status: Active

SQL Type: varchar(15)

Java Type: String

Attributes:

Indicates which merchant sent the billing/enrollment file. This ID is assigned by the Automated Bill Payment Platform (ABPP) during merchant boarding.

An invalid entry in this field will result in file rejection.

Said

Added On: 02/13/12

SQL Column: SAID

Java Field: said

Status: Active

SQL Type: varchar(6)

Java Type: String

Attributes:

This field contains the Service Access ID (SAID) assigned by American Express.

Service Establishment Number

Added On: 02/13/12

SQL Column: SERVICE_ESTABLISHMENT_NUMBER

Java Field: serviceEstablishmentNumber

Status: Active

SQL Type: varchar(15)

Java Type: String

Attributes:

This field contains the American Express-assigned Service Establishment (SE) Number that is used to identify and pay merchants and authorized processors. It is also informally referred to as the “Partner ID” field, because it identifies an organizational “Partner” that has entered into an agreement with American Express to provide services to Cardholders. An invalid entry in this field will result in file rejection.
If you process transactions for multiple merchants, stores or locations, create a separate batch for each entity and enter the SE Number/Partner ID (that corresponds to the records that comprise this batch) in this field.

Transaction Description

Added On: 02/13/12

SQL Column: TRANSACTION_DESCRIPTION

Java Field: transactionDescription

Status: Active

SQL Type: varchar(23)

Java Type: String

Attributes:

The desired description for transactions when they appear on the banking statement of a customer.