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

New Reseller

Type:    Form

Description: Provides access to a new Reseller creation options.

Items:

Save		Saves all changes on the form.

Close

Closes the form without saving any changes.

Detail

Includes information required for the creation of a new reseller within the system.

¦_

Portfolio

Reference to the entity that represents the portfolio of the user defined for this reseller. References: Reseller.Portfolio FK

¦_

ID

Identifier of the object used for references; auto-incremented integer value. References: Reseller.id

¦_

Create Date

This a read-only field. Date when the record was created. References: Reseller.createDate

¦_

Code

Optional identifier of the Reseller that can be used to cross-reference the Reseller record between multiple systems. See Reference Code definition for additional information. References: Reseller.code

¦_

Active

Indicates whether the record is active in the system. References: Reseller.isActive

¦_

Name

Name of the reseller (company or person). References: Reseller.name

¦_

Channel

Reference to the entity that represents the channel defined for this reseller. References: Reseller.Channel FK

¦_

Merchant

Reference to the entity that represents the merchant defined for this reseller. References: Reseller.Merchant FK

Email Notifications

Includes the list of emails for notifications.

¦_

Remittance

List of email addresses of people that will receive a pdf copy of remittance statement once it is generated. References: Reseller.remittanceEmailRecipientList

¦_

Terminals

The list of terminals managers emails for notifications. References: Reseller.terminalManagersList

Distribution Information

Includes distribution information of the reseller.

¦_

Funds Distribution Type

Represents the selected type of funds distribution. References: Reseller.Funds Distribution CL

¦_

None

Default value. Indicates that funds will not be distributed.

¦_

Daily

Indicates that funds will be distributed daily.

¦_

Monthly

Indicates that funds will be distributed monthly.

Terminals

Includes information about terminals associated with the selected reseller.

¦_

Support Phone

Phone number used for discussing any terminal processing issues. References: Reseller.Terminal Support Number

Contact Information

Includes contact information of the reseller to be used to discuss any processing issues.

¦_

Contact Name

Name of the primary business contact for the reseller. References: ResellerContactInfo.contactName

¦_

Street (line 1)

Street1 of the reseller's mailing address. References: ResellerContactInfo.street1

¦_

Street (line 2)

Street2 of the reseller's mailing address. References: ResellerContactInfo.street2

¦_

City

City of the reseller's mailing address. References: ResellerContactInfo.city

¦_

Country

Country code of the reseller's mailing address. References: ResellerContactInfo.countryCode

¦_

State

State of the reseller's mailing address. References: ResellerContactInfo.state

¦_

ZIP Code

ZIP (or postal) code of the reseller's mailing address. References: ResellerContactInfo.zipCode

¦_

Phone

Phone number associated with this reseller account. References: ResellerContactInfo.phone

¦_

Fax

Fax number associated with this reseller account. References: ResellerContactInfo.fax

¦_

Email

Email address associated with this reseller account. References: ResellerContactInfo.email

Deposit Information

Includes bank account information, where commissions will be deposited.

¦_

Holder Name

Name of a payment card or bank account holder. The value is a concatenation of the firstName and lastName field values separated by a space. Full name of the holder of the bank account associated with this reseller. References: ResellerDepositInfo.holderName

¦_

Account Number

When update (modify) action is performed, the real bank account information has to be supplied for this field. When the information is requested for reading (load), the masked value will be returned instead for security purposes. Masked account number (last four digits) of the bank account associated with the reseller. References: ResellerDepositInfo.accountNumber

¦_

View Token

Allows to see the token code associated with this account number.

¦_

Routing Number

When update (modify) action is performed, the real routing number information has to be supplied for this field. When the information is requested for reading (load), the masked value will be returned instead for security purposes. Masked routing number (last four digits) of the bank account associated with the reseller. References: ResellerDepositInfo.routingNumber

Business Information

Includes various information about reseller's business activity (e.g. legal name, types of tax ID, ownership structure etc).

¦_

Legal Name

The legal name of the company. References: BusinessInfo.legalName

¦_

Web Site

URL of the corporate website of the company. References: BusinessInfo.webSite

¦_

Federal Tax ID

Federal Tax identifier of the company. References: BusinessInfo.federalTaxId

¦_

State Tax ID

State Tax identifier of the company. References: BusinessInfo.stateTaxId

¦_

Sales Tax ID

Sale Tax identifier of the company. References: BusinessInfo.salesTaxId

¦_

Ownership Structure

Enumeration of possible ownership types of the company. References: BusinessInfo.ownershipStructureType

¦_

Estimation Period

Enumeration of possible time periods for which transaction volume and average transaction amount are defined. References: BusinessInfo.estimationPeriodType

¦_

Annually

Annual estimation period for transaction volume and average transaction amount.

¦_

Daily

Daily estimation period for transaction volume and average transaction amount.

¦_

Monthly

Monthly estimation period for transaction volume and average transaction amount.

¦_

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 volume of transactions expected to be processed during the indicated estimation period. References: BusinessInfo.estimatedTransactionVolume

Relationship Begin Date

Date when the business relationship with this company was officially established. References: BusinessInfo.relationshipBeginDate

Currency

The code of currency which the company processes transactions in. References: BusinessInfo.currencyCode

Notes

Includes any additional information (or notes) related to this reseller.