Console Home Home Customers Customers New Customer Customer Auditing Setup Billing Cycles Items Taxes Billing Profiles Adjustment Reasons Account Groups Actions Letters Emails Notes Documents Billings Transactions New Sale (Card) New Sale (Direct Debit) New Refund (Card) New Refund (Direct Debit) Tokens Transactions Subscriptions Chargebacks Chargebacks Remittance Merchant Statement List Balances Charges Modify Charge New Charge Reports Reports Submissions Batch List Files Equipment Terminals Terminal Order List Management Merchant Perspective New New Merchant New Merchant (Extended) New Account (Extended) New Merchant (Provisioning) Provisioning New Merchant Provisioning New Account Onboarding Application Wizard (Merchant) Onboarding Application Wizard (Account) Onboarding Application Wizard (Affiliate) Manage Selection Select Merchants (Modify Selection) Select Single Merchant Details General Settings (Remittance) Deposit Settings (Processing) Business Owners References Limits Profiles Rules Letters Emails Convenience Fees Customer Fees Settings (Billing) Branding Profile (Merchant) Accounts Accounts Terminals Terminals Processing Transactions View Transaction Chargebacks Tokens View Transaction (Split-In/Pull-In) View Transaction (Split-Out/Pull-Out) Processor Transactions View Provider Transaction Transaction Subscriptions View Subscription Transaction Remittance Adjustments List Commissions Fees Merchant Statement List Distributions Split Schema Balances Charges Modify Charge New Charge Submissions Batch List Files View Batch Resources Merchant Labels Pages Equipment Terminal Order List Reports Reports Security Users List Access Policy Roles Reseller Perspective New New Reseller Details Reseller Details Custom Fields Branding Profile (Reseller) Defaults Settings Defaults Merchants Merchants List Onboarding Onboarding Applications Agreements Remittance Reseller Statements Breakdown Reseller Statement Breakdown Modify Reseller Statement Detail Modify Commissions Reseller Statement Security Users List Access Policy Roles Equipment Configurations Terminals Terminal Order List Reports Reports Reports Portfolio Perspective New New Portfolio Details Portfolio Details Branding Profile (Portfolio) Defaults Settings Defaults Entities Merchants Resellers Channels Equipment Terminal Update Profile List Update Search Repository Fulfillment Center Terminals Parameters Terminal Messages Onboarding Applications Agreements Configurations Configurations Billing Configurations Profiles Distributions Distributions Remittance Pricing Template List Taxes Modify Tax Announcements Announcements Agreements Merchant Agreements Security Users List Access Policy Roles Profiles Provisioning Settings Facilitator Profile List Onboarding * Processing User Perspective New Human User Service User Details Human User Details Service User Details Merchants Merchants List Resellers Resellers List Portfolios Portfolios List Security Security Terminal Perspective 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

Fulfillment Details

Type:    Form

Description: Provides general information about the selected fulfillment center.

Items:

Save		Saves all changes on the form.

Close

Closes the form without saving any changes.

General

Includes general information about the fulfillment center.

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Portfolio Code

Code of the portfolio that a fulfillment center belongs to. References: Fulfillment Center.Portfolio Code

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ID

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

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Name

Name of the fulfillment center. References: Fulfillment Center.Name

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Terminal Ordering Required

Indicates whether submission of the terminal order is required for service provider. References: Fulfillment Center.Is Terminal Ordering Required

Customer Info

Includes customer information for the fulfillment center.

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Merchant Number

Code of the merchant within the system. References: Fulfillment Center.Merchant Number

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Customer Number

Code of the associated customer within the service provider's system. References: Fulfillment Center.Customer Number

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Support Phone

Phone number of the terminal support team. References: Fulfillment Center.Terminal Support Number

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Processor

Client's processor of a terminal order. Used to identify the client in the system of a service provider that fulfills terminals after the terminal order is submitted. References: Fulfillment Center.Processor

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Application

Client's application of a terminal order. Used to identify the client in the system of a service provider that fulfills terminals after the terminal order is submitted. References: Fulfillment Center.Application

Defaults

Includes default settings for the fulfillment center.

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Exchange Shipping Method

Code of the shipping method that is used as a default for terminal exchange. References: Fulfillment Center.Exchange Shipping Method Code

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New Shipping Method

Allows to add new exchange shipping method to the list. Opens Form: Shipping Method Modify

Submissions

Includes submission information for the fulfillment center.

Connectivity

Includes connectivity information for the fulfillment center.

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Connection Type

Type of the connection mode between POS and terminal.

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Check Connection

Allows to check connection to the entered URL.

Host		Address of the host used for connection.

Port		Address of the port used for connection.

User Name

Username used to connect to the server.

Password

Password connected to the username used to connect to the server.

View Password

Allows to see the entered password. Note: User should re-enter personal password for additional authentication to view this field's value.

Path

Includes path information for the fulfillment center.

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Inbox

Inbox path for the terminal.

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Outbox

Outbox path for the terminal.