New Vendor

Type:    Form
Description: Allows to add a new vendor to the system.
Items:

Save
Saves all changes on the form.
Close
Closes the form without saving any changes.

Detail
Includes various personal details of the vendor.
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Portfolio
Portfolio associated with the vendor.
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ID
Identification number of the vendor. Assigned by the gateway.
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Create Date
The actual date of creation of the vendor. Assigned by the gateway.
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Code
Identification code of the vendor. Assigned by the creator.
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Active
Indicates whether the vendor is active in the system.
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Name
The name of the vendor.
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Channel
Allows to choose an appropriate channel for the vendor.
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Level
Allows to choose an appropriate level of the vendor.
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I
Indicates the vendor level I.
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II
Indicates the vendor level II.
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III
Indicates the vendor level III.
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IV
Indicates the vendor level IV.
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V
Indicates the vendor level V.

Email Notifications
Includes the list of emails for notifications.
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Remittance
List of the recepients that will receive remittance emails.
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Terminals
List of terminals managers emails for notifications.

Deposit Information
Includes various deposit information of the vendor.
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Holder Name
Name of the vendor's bank account.
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Account Number
Vendor's bank account number.
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View Token
Allows to see the token number of the account number.
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Routing Number
Routing number of the bank that holds vendor's bank account.

Distribution Information
Includes distribution information of the vendor.
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Funds Distribution Type
Allows to select an appropriate funds distribution type.
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None
Default value.
Indicates that funds are not distributed.
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Daily
Indicates that funds are distributed daily.
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Monthly
Indicates that funds are distributed monthly.

Contact Information
Includes various contact information of the vendor to be used to discuss any processing issues.
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Contact Name
Contact name of the vendor associated with this account.
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Street 1
Street of the mailing address associated with this vendor's account.
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Street 2
Street (line two) of the mailing address associated with this vendor's account.
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City
City of the mailing address associated with this vendor's account.
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Country
Allows to choose an appropriate сountry code of the mailing address associated with this vendor's account.
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State
Allows to choose an appropriate state of the mailing address associated with this vendor's account.
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ZIP Code
ZIP/postal code of the mailing address associated with this vendor's account.
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Phone
Phone number of the mailing address associated with this vendor's account.
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Fax
Fax number of the mailing address associated with this vendor's account.
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Email
Email address associated with this vendor's account.

Business Information
Includes various information concerning vendor's business activity, e.g. legal name, types of tax ID, ownership structure etc.
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Legal Name
Legal name associated with this vendor's account.
The legal name of the company.
References: BusinessInfo.legalName
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Web Site
URL of the corporate website of the company.
References: BusinessInfo.webSite
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Federal Tax ID
Employer Identification Number (EIN) used to identify a business entity.
Federal Tax identifier of the company.
References: BusinessInfo.federalTaxId
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State Tax ID
The identifier for business in the vendor's state.
State Tax identifier of the company.
References: BusinessInfo.stateTaxId
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Sales Tax ID
The identifier of vendor's business entity, as well as the tracker of business’ taxation responsibilities.
Sale Tax identifier of the company.
References: BusinessInfo.salesTaxId
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Ownership Structure
Allows to choose an appropriate ownership structure of the vendor's business.
Enumeration of possible ownership types of the company.
References: BusinessInfo.ownershipStructureType
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Estimation Period
Allows to choose an appropriate estimation period.
Enumeration of possible time periods for which transaction volume and average transaction amount are defined.
References: BusinessInfo.estimationPeriodType
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Annually
Annual estimation period for transaction volume and average transaction amount.
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Daily
Daily estimation period for transaction volume and average transaction amount.
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Monthly
Monthly estimation period for transaction volume and average transaction amount.
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Weekly
Weekly estimation period for transaction volume and average transaction amount.
Est. Transaction Volume
The estimated volume of transactions expected to be processed during the indicated estimation period.
References: BusinessInfo.estimatedTransactionVolume
Est. Transaction Amount
The estimated average amount of transactions expected to be processed during the indicated estimation period.
References: BusinessInfo.estimatedAvgTransactionAmount
Relationship Begin Date
Date when the business relationship with this company was officially established.
References: BusinessInfo.relationshipBeginDate
Currency
Allows to choose an appropriate currency that the vendor will process transaction with.
The code of currency which the company processes transactions in.
References: BusinessInfo.currencyCode

Notes
Includes additional notes related to the vendor within the system.
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