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

Service User Details

Type:    Form

Description: Provides access to detailed information about the selected system user.

Items:

Service User Details

Includes information about the selected service user.

¦_

Save

Saves all changes on the form.

¦_

Close

Closes the form without saving any changes.

Detail

Includes additional information related to the user within the system.

¦_

ID

Identifier of a user that is used for references.

¦_

Create Date

Date when the record was created. References: User.Create Date

¦_

Active

Indicates whether the user account is active within the system. The value is based on the userStatusCl field value. References: User.Is Active

¦_

Owner

Reference to the entity that represents possible types of the owner. Values can be the following: S - System P - Portfolio R - Reseller M - Merchant C - Customer U - User F - Fulfillment Center References: User.Owner Cl

¦_

Owner Code

Internal code of the user. References: User.Owner Code

Full Name

Full name of the user represented by this user account. References: User.Name

User Name

Username associated with this user account. References: User.User Name

¦_

api-

Mandatory prefix automatically added to all service users' usernames.

Send password by email

Indicates whether the password would be send to the user or to the creator.

¦_

To User

The password from the accound would be sent to the user directly.

¦_

To Creator

The password from the accound would be sent to the creator and then to the user.

¦_

Include SDK Key

Indicates whether a key for mobile SDK is included in email with service user's password.

Password Expiration Date

Date after which the current password is no longer valid and must be changed. The field is used to enforce strong password policy that requires regular password reset. Expiration period is controlled by a system property (unipay.system.user-password-expiration-period) and is equal to 90 days by default. References: User.Password Expiration Date

Failed Login Count

Number of failed login attempts that are allowed before a user gets blocked.

¦_

Reset

Resets the count of invalid login attempts for this user.

Raw Account Data Mode

Indicates how the raw account data is handled by the user. References: User.Raw Account Data Mode Classifier

¦_

HPP usage: disallowed; API usage:...

Indicates that the user is not allowed to enter raw account data via both API and hosted payment page.

¦_

HPP usage: allowed; API usage: di...

Indicates that the user is allowed to enter raw account data via hosted payment page and not allowed to enter raw account data via API.

¦_

HPP usage: allowed; API usage: al...

Indicates that the user is allowed to enter raw account data via both API and hosted payment page.

¦_

Response Msg Display Policy

Defines how error messages are displayed during the API processing. References: User.Response Message Display Policy

¦_

User Message

Indicates that an error message received via API includes a user message.

¦_

Developer Message

Indicates that an error message received via API includes a developer message.

¦_

Hint

Indicates that an error message received via API includes a hint.

Time Zone

Allows to select an appropriate time zone for a new user.

¦_

Time Zone (Country)

Allows to choose an appropriate country from the list.

¦_

Time Zone (Code)

Allows to choose an appropriate time zone code for a new user.

Default Merchant Account

Allows to select the default merchant account from the list of available accounts. Opens Form: Search Form

¦_

Reset

Allows to reset failed login attempts for a user.

Raw Account Data Mode

Controls how a user can handle raw card data via API and HPP. References: User.Raw Account Data Mode Classifier

¦_

HPP usage: disallowed; API usage:...

Indicates that the user is not allowed to enter raw account data via both API and hosted payment page.

¦_

HPP usage: allowed; API usage: di...

Indicates that the user is allowed to enter raw account data via hosted payment page and not allowed to enter raw account data via API.

¦_

HPP usage: allowed; API usage: al...

Indicates that the user is allowed to enter raw account data via both API and hosted payment page.

Time Zone

Represents the time zone associated with this user. References: User.timeZone

¦_

Time Zone (Country)

Allows to choose an appropriate country from the list.

¦_

Time Zone (Code)

Allows to choose an appropriate time zone code for a new user.

Default Merchant Account

Code of the merchant account, which used as a default value when merchant account selection for this user is required. The value is often used on UI to initialize some of the forms with default merchant account selection. The merchant account must belong to the default merchant associated with this user. References: User.defaultMerchantAccountCode

Contact Information

Includes contact information related to the user within the system.

¦_

Street

Street name of the user's mailing address.

¦_

Street (line 2)

Street name of the user's mailing address.

¦_

City

City name of the user's mailing address. References: UserContactInfo.city

¦_

Country

Allows to select country associated with user's mailing address.

¦_

State

Allows to select state associated with user's mailing address.

¦_

ZIP Code

ZIP code of the user's mailing address. References: UserContactInfo.zipCode

¦_

Primary Phone

Phone number associated with this user account. References: UserContactInfo.primaryPhone

¦_

Cell Phone

Cell phone number associated with this user. References: UserContactInfo.cellPhone

¦_

Evening Phone

Evening phone number associated with this user.

¦_

Fax

Fax number associated with this user. References: UserContactInfo.fax

¦_

Email

Email associated with this user account. References: UserContactInfo.email

Privileges

Includes service user previleges list.

¦_

Processing API

Indicates that the service user has access to the processing API.

¦_

Management API

Indicates that the service user has access to the management API.

¦_

Billing API

Indicates that the service user has access to the billing API.

¦_

Onboarding API

Indicates that the service user has access to the onboarding API.

¦_

TMS API

Indicates that the service user has access to the terminal management system (TMS) API.

¦_

Reporting API

Indicates that the service user has access to the reporting API.

¦_

Detokenization

Indicates that the service user has access to detokenization.

¦_

Security Level

Indicates security level for this user. References: User.Security Level

Notes

Includes any additional notes related to the user within the system.