Adjustment Reason Code

Enumerates the list of reasons for adjustments of the payment plan.

Date when the record was created.

Identifier of the object used for references; auto-incremented integer value.

Indicates whether the record is active in the system.

Indicates that this reason can be used as a reason for cancellation.

Indicates that this reason code can be used as a reason for freeze.

Indicates that this reason can be used within payment plan termination process.

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.

Name of the record.

Secondary identifier, which can be used to cross-reference records between UniPay and integrated systems.

See Reference Code for additional information.