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

Onboarding *

Type:    Form

Description: Provides access to onboarding profiles associated with the portfolio.

Items:

Onboarding Profile List

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Id

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

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Name

Represents the name of profile. References: Provisioning Profile.Name

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Type

Represents the type of selected profile.

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Mode

Represents the type of selected provisioning mode. References: Provisioning Profile.Mode Cl

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Active

Indicates whether the record is currently active. References: Processing Profile.Is Active

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Remove Provision Profile

Allows to delete the selected provisioning profile.

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Add

Allows to add a new provisioning profile to the list.

Provisioning Profile

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Save

Saves changes that were made in Provisioning Profile.

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Close

Closes the form without saving any updates in Provisioning Profile.

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Show All

Shows all profiles.

System

Includes the list of the system configuration parameters.

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Active

Indicates whether the record is active in the system.

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Id (Encrypted)

Code of the onboarding profile assigned within the system. References: Onboarding Application.Profile ID

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Profile Name

Name of the onboarding profile. References: Provisioning Profile.Name

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Remittance Enabled

Indicates whether remittance is enabled by the processor's profile.

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Verification Enabled

Indicates whether verification is supported by the processor's profile.

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Information

Allows to view parameter information.

Settings

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Boarding Id *

Identifier of the profile assigned within an external system.

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Chain Number *

Specific identifier assigned by a processor.

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Discount Method

Indicates how an available discount is calculated.

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Discount Percentage

Discount set as a percentage.

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Equipment Code CP

Equipment code for card-present transactions.

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Equipment Code CNP

Equipment code for card-not-present transactions.

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Country

Code of the country associated with the profile.

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Processor Settlement Time

Processor's settlement cut-off time.

Communication

Connectivity

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Host *

Host to use for sFTP based connectivity.

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Port

Port to use for sFTP based connectivity.

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Username *

Username to use for sFTP based connectivity.

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Password *

Password to use for sFTP based connectivity.

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Enter

Allows to enter the password.

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View

Allows to view the password.

Path

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Request *

Location where files are uploaded for processing.

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Response *

Location from which response files are downloaded for processing. If value is not defined, the responses are downloaded from the upload location.