Scheduled Payment UML

Amount of the scheduled payment. The amount element defines the amount of the transaction. Supply the value in cents without a decimal point.

Reference to the entity that represents asset transaction information.

Code of the collector's agent in the system.

Date when the record was created.

User that created the scheduled payment.

Reference to the entity that represents customer account information.

Due date of scheduled payment.

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

Indicates whether the creation of an invoice is required.

Indicates whether the record is visible on external resources.

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.

Any additional information about the scheduled payment.

Reference to the entity that represents payment option used to collect money on the scheduled payment.

Code of the user that posted the adjustment.

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

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

See Reference Code for additional information.

Reference to the entity that represents enumeration of possible statuses of the scheduled payment.