New Payment (External Mode)

Type:    Form
Description: Provides access to payment creation options.
Modes:
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