Payment Option UML

Represents information about payment option associated with the customer.

Expiration date of the card or bank routing number.

Reference to the entity that includes information about account from the creation till the current date.

Name fo the customer that activated the payment option.

Address associated with a payment card or bank account holder. The value is a concatenation of the street1, street2, city, state, zipCode, countryCode field values separated by commas (,).

Reference to the entity that represents information about the bank that holds the account.

The reference to the Payment Option that was used as the base object for cloning the current object.

Type of the card associated with payment option. Used to define the card icon rendered on the user interface.

City name of the user's mailing address.

Code of the collector agent's account.

Enumeration of possible country codes associated with a user's mailing address.

Date when the record was created.

CVV2 code associated with payment.

Reference to the entity that represents enumeration of decline types.

Number of the declined billing attempts.

Date when the billing attempt was declined.

BIN (bank identification number) masked for secure storage within the system.

Date when the first billing occured.

Name of the bank account or credit card holder.

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

Date when the record was imported.

Indicates whether the record is active in the system.

Indicates whether the BIN (bank identification number) is unavailable.

Indicates whether proxynization for card number is enabled.

Indicates whether the account requires an update.

Indicates whether the payment operation is visible externally.

Name of the bank that issued a customer's card.

Phone number of the bank that issued a customer's card.

Date when the account was updated for the last time.

Date when the account was activated for the last time.

Date when the last notification about email account expiration was sent.

Date when the payment plan was updated for the last time.

Expiration date of the card or bank routing number being masked for secure storage within the system.

Bank card or account number being masked for secure storage within the system (i.e. 4***********1111).

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.

Processor-generated ID associated with a certain sequence of recurring/installment transactions.

Number of a payment card or bank account.

Last 4 digits of the bank card or bank account number.

Reference to the entity that represents possible types of payment options.

Phone number of the customer.

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

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

See Reference Code definition for additional information.

Code of the state associated with a user's mailing address.

Street name of the user's mailing address.

Additional street name field for entering user's mailing address.

Message that includes identifier of the payment option, last received decline date, decline response code and decline response message (i.e. 252|20131220|D01|Denied by customer's bank (Declined)).

Code of the token associated with the particular payment option.

The extended token number.

ZIP or postal code associated with a user's mailing address.