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Reports Console perspective (new) Items

New Payment

Type:    Form

Description: Provides access to payment creation options.

Modes:

Ignore

Bank Account

External

Check

Cash

Credit Card

Items:

Save		Saves all changes on the form.

Close

Closes the form without saving any changes.

Payment

Includes various options for creation of a new payment.

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Balance

For credit cards only. If supported by a Provider, contains remaining balance on the credit card returned during the authorization process. Used primarily for debit cards and gift cards. May not always be available. References: Charge Transaction.Balance

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Merchant Account

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: Charge Transaction.Merchant Account Code

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Mailed In

For check payments only. Applied at payments sent using regular mail.

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Settle remaining balance

Indicates whether the remaining balance will be settled.

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Amount

Total amount of the transaction. When partial authorizations are done, amount represents required amount, which may or may not be available. References: Transaction.Amount

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Tax

Tax amount associated with the transaction.

Account was returned to draft

Indicates whether the account was returned to billing.

Description

Purpose of the payment.

Creator

Code of the creator of the payment in the system.

Payment

Indicates the source of the funds of the transaction.

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Credit Card

Indicates creation of a new payment using a credit card.

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Bank Account

Indicates creation of a new payment using a bank account.

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Cash

Indicates creation of a new payment using cash.

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Check

Indicates creation of a new payment using a check.

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External

Indicates creation of a new payment using processing outside of the system (such as PayPal, e-walletPay etc).

Due Date

Date when transaction was sent to Provider for processing. References: Charge Transaction.Request Date

Credit Card

Includes various options of creation a new payment using credit card.

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Cards

Allows to select credit card to be used.

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Existing

Allows to select existing credit cards of the customer or create a new one.

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Name on Account

Name of the bank account or credit card holder. References: Payment Option.Holder Name

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Credit Card #

Number of a payment card or bank account. References: Payment Option.Number

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Exp Date

Expiration date of the credit card selected for the transaction.

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CSC

Card security code (also referred as CVV for Visa and CSV for MasterCard) of the credit card selected for the transaction.

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Same as Customer's Home Address

Allows to copy the address information from the customer's contact information.

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Street

Street name of the user's mailing address. References: Payment Option.Street1

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City

City name of the user's mailing address. References: Payment Option.City

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State

Allows to select the credit card holder's address information.

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Country

Enumeration of possible country codes associated with a user's mailing address. References: Payment Option.Country CL

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State

Code of the state associated with a user's mailing address. References: Payment Option.State

ZIP Code

ZIP or postal code associated with a user's mailing address. References: Payment Option.ZIP Code

Bank Account

Includes various options of creation a new payment using bank account.

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Existing

Allows to select existing bank account of the customer or create a new one.

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Name on Account

Name of the bank account or credit card holder. References: Payment Option.Holder Name

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Account#

Number of a payment card or bank account. References: Payment Option.Number

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Routing #

Routing number of the bank account selected for the transaction.

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Savings

Indicates whether the bank account used for transaction is a savings bank account.

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Same as Customer's Home Address

Allows to copy the address information from the customer's contact information.

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Street

Street name of the user's mailing address. References: Payment Option.Street1

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City

City name of the user's mailing address. References: Payment Option.City

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State

Allows to select the bank account holder's address information.

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Country

Enumeration of possible country codes associated with a user's mailing address. References: Payment Option.Country CL

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State

Code of the state associated with a user's mailing address. References: Payment Option.State

ZIP Code

ZIP or postal code associated with a user's mailing address. References: Payment Option.ZIP Code

Check

Includes various options of creation a new payment using check.

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Check #

Number of the check used for the transaction.