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Details Terminal Details Parameters Terminal Parameters Updates Terminal Updates Logs Logs Terminal Migration Log Distributions Perspective New New Vendor New Holding Account Details Distributions Details Statements Statements Fulfillment Perspective New New Fulfillment Center Details Fulfillment Details Users Users Shipping Shipping Orders Terminal Order List Configurations Configurations Keys Keys Models Models Administration Setup Perspective Error Codes Error Codes Email Templates Email Templates Response Codes Response Codes Holidays Holidays Note Templates Note Templates Security Access Policy Roles Blacklist Blacklist System Perspective Statistics Merchant Financial Statistics IQ Database Querying Module Log Querying Module Vel Tracking Velocity Tracking Branding Branding Branding Profile (System) Keys Decryption Keys Agreements User Agreements Jobs Send Message Manual Remittance Post Statements CLI Command Job Object Job Messages Processing Lock Logs Browse Logs Analyze Logs Transaction Logs Server Log Files FTP Gates File Store Sanitization Sanitization Profile Reporting Reporting Modify Report Providers Provider Codes Import Format Resource Code Currency Sign System Settings Diagnostic System Audit Perspective Changes Merchants Resellers Users Terminals Portfolios Portfolios Users Users List Analysis Analysis Errors Errors Transactions Transactions Audit Monitoring Perspective Manage Selection Select Merchants (Modify Selection) FTP Gates FTP Gates Transactions Transactions Sub Batch Sub Batch Statements Merchant Statement List Statement Reconciliation File Store File Store Account Profile Merchant Account Profile Billing History Billing History Providers Provider Profile Provider Account Jobs Send Message Manual Remittance Post Statements Job Object Job Messages Processing Lock Camel Routes Reporting Processing Processor Reconciliation Processing Reconciliation Transaction Summary Transaction Detail Remittance Reconciliation Queue Reports Queue Reports Reports Console perspective (new) Items

Billings

Type:    Form

Description: Provides access to billings information available for the merchant.

Items:

Billing Search

Includes search criteria to locate billings.

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Find

Executes search based on predefined criteria.

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Clear

Clears any selected criteria - resets the form to its original state.

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ID

Search criteria to locate billing by unique code.

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Create Date

Search criteria to locate billings within the certain date range. Either beginning or end date is necessary.

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Name

Search criteria to locate billing with a specific name by entering either full name or partial name.

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Active

Search criteria to locate billing by activity status.

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All

Default value.

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Yes

Indicates whether the status of the billing in the system is active or not.

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No

Indicates whether the status of the billing in the system is active or not.

Billing List

Includes billings found based on the search criteria specified.

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ID

Identifier of the object used for references; auto-incremented integer value. References: Billing.Id

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Name

Name of the billing. References: Billing.Name

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Active

Indicates whether the billing is active within the system. References: Billing.Is Active

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Edit

Allows to review and modify the selected billing. Opens Form: New Billing

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New

Allows to create a new billing. Opens Form: New Billing

New Billing

Includes various settings for creation of a new billing.

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Save

Saves all changes on the form.

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Close

Closes the form without saving any changes.

General

Includes general information about the created billing.

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Code

Code of Merchant Account to which instance of this object is attributed to. Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code. The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database. References: Billing.Merchant Account Code

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Create Date

Date when the billing was created. References: Billing.Create Date

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Active

Indicates whether the billing is active within the system. References: Billing.Is Active

Billing

Includes various billing creation options.

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ID

Identifier of the object used for references; auto-incremented integer value. References: Billing.Id

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Name

Name of the billing. References: Billing.Name

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Billing Profile

Reference to the entity that represents a billing profile used within the billing. References: Billing.Billing Profile FK

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Billing Cycle

Reference to the entity that represents a billing cycle used within the billing. References: Billing.Billing Cycle FK