MerchantRemittanceInfo

Type: Struct

Abstract: no

Status: Active

Java Class: MerchantRemittanceInfo

Remittance settings for the merchant.

Available Fields:

dataExportPolicy
isMerchantStatementReviewEnabled

isResellerStatementReviewEnabled
processingCutoff

remittanceBasis
remittanceMode

remittanceMode

References: Merchant.Remittance Mode Cl

XML Representation: attribute

Attributes:

Default Value

Represents the type of transaction for which remittance process is going to be applied.

See Remittance for additional information.

remittanceBasis

References: Merchant.Remittance Basis Cl

XML Representation: attribute

Attributes:

Default Value

Represents the type of remittance basis that is used for this merchant. Works in conjunction with ACH remittance period, CC remittance period and AmEx remittance period.

isMerchantStatementReviewEnabled

References: Merchant.Is Merchant Statement Review Required

XML Representation: attribute

Attributes:

Default Value

Indicates whether an explicit approval is required before merchant statement is processed.

isResellerStatementReviewEnabled

References: Merchant.Is Reseller Statement Review Required

XML Representation: attribute

Attributes:

Default Value

Indicates whether an explicit approval is required before reseller statement is processed.

processingCutoff

References: Merchant.Processing Cutoff

XML Representation: attribute

Attributes:

Default Value

Shows the time of the day that marks the end of the business day.
This time is set according to the server time zone but should be adjusted for merchant/merchant account individually, if needed. For example, if server time zone is set as EST but a particular merchant/merchant account operates according to PST, the cutoff time setting should be set as 3 AM, in case if cutoff processing time should occur at midnight.
Any transactions processed before this time are dated as the date-processed, while any transactions processed after this time are dated as being processed the next day.

dataExportPolicy

References: Merchant.Data Export Policy

XML Representation: attribute

Attributes:

Default Value

Regulates whether a merchant uses Data Export mechanism for reports. Two reports are available for data export: Transaction Export Summary and Deposit Export. Default value is "----------".
There are three available values:
1. E - export; 2. N - export and notify; 3. "-" - do not export.
For example, field format "-E----------" indicated that only Deposit Export report is exported.

XML Sample:

<remittance remittanceMode="RB"  remittanceBasis="F"  isMerchantStatementReviewEnabled="true"  isResellerStatementReviewEnabled="true"  processingCutoff="24"  dataExportPolicy="----------" />

"<remittance remittanceMode=\"RB\" remittanceBasis=\"F\" isMerchantStatementReviewEnabled=\"true\" isResellerStatementReviewEnabled=\"true\" processingCutoff=\"24\" dataExportPolicy=\"----------\" />"

JSON Sample:

{
  "remittanceMode": "RB",
  "remittanceBasis": "F",
  "isMerchantStatementReviewEnabled": true,
  "isResellerStatementReviewEnabled": true,
  "processingCutoff": 24,
  "dataExportPolicy": "----------"
}

XURL Sample:

?remittanceMode=RB&remittanceBasis=F&isMerchantStatementReviewEnabled=true&isResellerStatementReviewEnabled=true&processingCutoff=24&dataExportPolicy=----------&

remittanceMode=RB
remittanceBasis=F
isMerchantStatementReviewEnabled=true
isResellerStatementReviewEnabled=true
processingCutoff=24
dataExportPolicy=----------