Vantiv Lowell Sub Merchant Transaction UML

Represents submerchant account creation transaction as it is defined in Vantiv Lowell's provisioning specification.

Masked account number assigned to the transaction processing of the sub-merchant.

Existing merchant ID with American Express.

Identification number of the AmEx seller account.

Merchant bank account number.
Transient field.

Routing number (expiration date) of the merchant's bank account.

Reference to the entity that represents credit card merchant profile information.

City of the merchant's mailing address.

Country code of the merchant's mailing address.

Date when the record was created.

Service phone number of the merchant used for discussing any processing issues.

Indicates whether merchant profile is disabled.

Merchant identifier associated with Discover, assigned by a processor.

Description of the e-check billing assigned to the sub-merchant.

Name of the company that assigns the e-checks.

Reference to the entity that represents EFT profile of the merchant.

Legal email address of the merchant.

Message explaining the occured error.

First name of the merchant.

Hardcoded description of the billing assigned to the sub-merchant.

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

Identifies whether processing of Amex associated transactions is required.

Indicates whether e-checks are enabled for payment.

Last name of the merchant.

Identifier of the legal entity assigned to the sub-merchant.

Maximum possible amount of the transaction.

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.

Category code of the selected merchant.

Merchant identifier string.

Name of the merchant in the system.

Password of the client used to login the merchant's paypage.

Identification number of the pay[page used by this merchant.

Username of the client used to login the paypage of the merchant.

Phone number of the merchant used for discussing any processing issues.

Code of the portfolio assigned to the merchant.

ZIP (or postal) code of the merchant's mailing address.

Name of the provisioning profile assigned to the sub-merchant.

Reference to the entity that represents information about provisioning transaction.

Merchant identifier assigned by a payment service provider.

Currency allowed for purchasing transactions.

Represents the type of request.

Code of the reseller associated with the merchant.

Reference to the entity that represents retail profile information of the merchant.

Masked routing number assigned to the transaction.

Code of the currency used to place settlement transaction.

State (or province) code of the merchant's mailing address.

Street (line 1) of the merchant's mailing address.

Street (line two) of the merchant's mailing address.

Identification code of the sub-merchant in the system.

Identification number of the initial transaction.

URL used for merchant authorization.

User name used for processing of transactions.

Reference to the entity that represents legal transaction information.