Provisioning Transaction UML

Represents information about provisioning transaction.

Storage for the account numbers represented as tokens.

Type of the billing profile.

Card type estimates assigned to AmEx.

Card type estimates assigned to Discover.

Card type estimates assigned to MasterCard.

Card type estimates assigned to any card brand (excluding Visa, MasterCard, AmEx and Discover).

Card type estimates assigned to Visa.

Entry mode estimates of the merchant's ecommerce business.

Entry mode estimates of the merchant's business email address.

Entry mode estimates of the merchant's business phone number.

Entry mode estimates of the merchant's retail business.

Entry mode estimates of the merchant's tradeshow business.

Name of the merchant used in business information.

City of the company's mailing address.

Country code of the company's mailing address.

The code of currency which the company processes transactions in.

Service phone of the customer used for discussing any processing issues.

Email address of a company.

The estimated average amount of transactions expected to be processed during the indicated estimation period.

Maximum estimated amount of transaction.

The estimated volume of transactions expected to be processed during the indicated estimation period.

Estimation period of the merchant included in business information.

Federal tax identifier of the company.

The legal name of the company.

Code of the ownership structure associated with business owner.

Code of the country where the business entity was registered.

Code of the state where the business entity was registered.

Year of registration of the business entity.

Date when business relationship between the processor and a merchant was registered.

State of the company's mailing address.

Street1 of the company's mailing address.

Street2 of the company's mailing address.

URL of the corporate website of the company.

Working hours of the business entity.

ZIP/postal code of the company's mailing address.

Number of the driver license of the business owner.

Code of the country where driver license of the business owner was issued.

Number of driver license of the business owner, masked for security purposes.

Code of the state where driver license of the business owner was issued.

Birth date of the primary business owner.

City of the primary business owner's mailing address.

Country code of the primary business owner's mailing address.

Email of the primary business owner.

First name of the primary business owner.

Last name of the primary business owner.

Phone number of the primary business owner for discussing any processing issues.

Social security number of the primary business owner.

State code of the primary business owner's mailing address.

Street (line 1) of the primary business owner's mailing address.

Street (line 2) of the primary business owner's mailing address.

ZIP/postal code of the primary business owner's mailing address.

Birth date of the secondary business owner.

City of the secondary business owner's mailing address.

Country code of the secondary business owner's mailing address.

Email address of the secondary business owner.

First name of the secondary business owner.

Last name of the secondary business owner.

Phone number of the secondary business owner for discussing any processing issues.

Social security number of the secondary business owner.

State code of the secondary business owner's mailing address.

Street (line 1) of the secondary business owner's mailing address.

Street (line 2) of the secondary business owner's mailing address.

ZIP/postal code of the secondary business owner's mailing address.

IP address associated with API call sent by the merchant.

City of the merchant's mailing address.

Contact name of the merchant.

Country code of the merchant's mailing address.

Contact email of the merchant.

Contact phone number of the merchant for discussing any processing issues.

State code of the merchant's mailing address.

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

Street (line 2) of the merchant's mailing address.

ZIP/postal code of the merchant's mailing address.

Code of the distribution schema associated with the merchant.

Prefix used for identification of the fee schema associated with the record.

Fee schema used for this provisioning transaction.

Encrypted code of the fee template associated with the merchant.

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

Indicates whether eCheck processing is enabled.

Indicates whether repeated transaction processing is enabled.

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.

Account number associated with merchant charge information.

Masked account number of the merchant.

Name of the bank that is assigned to the merchant charge information.

Name of the credit card holder.

Routing number associated with merchant charge nformation.

Masked routing number of the merchant.

Codeof the merchant within the system.

Date when the merchant was created.

Date when the merchant account was deactivated.

Account number of the deposit merchant account.

Account number associated with merchant deposit information, masked for security purposes.

Account type used for deposit operations associated with the merchant.

Name of the bank assigned to the merchant's deposit information.

Holder name of the deposit merchant account.

Routing number of the deposit merchant account.

Routing number associated with merchant deposit information, masked for security purposes.

Indicates whether the merchant is active in the system.

Profile associated with the merchant that is being onboarded.

Additional information associated with the merchant.

Merchant identifier assigned to AmEx processing configurations of the merchant.

Dynamic description of the card processing configuration of the merchant.

Phone of the support team used for discussing merchant's configuration issues.

Merchant identifier assigned to the merchant's Discover configurations.

Dynamic descriptor of eCheck transactions assigned to the merchant while a provider profile setup.

Merchant name, that is associated with the eCheck, included in processing configurations of the merchant.

Indicates in processing configurations of the merchant whether Amex Opt Blue mechanism is aquired.

Merchant identifier assigned to MasterCard processing configurations of the merchant.

Merchant category code assigned to the processing configuration of the merchant.

Merchant identifier assigned to Visa processing configurations of the merchant.

Time zone of the merchant.

Type of the merchant (Affiliate, Merchant, etc.).

Policy of how notifications about onboarding process results are delivered to the merchant.

Code of the used onboarding application.

Represents the type of current operation.

Code of the parent merchant that the account is being created for.

Reference to the entity that represents Provider specific merchant account. Encapsulates all information necessary to identify a merchant in Provider's system. Billing Profile may also contain configuration values defining system's behavior for this specific configuration.

Field used for identifier of the processor.

Field used for identifier of the processor.

Field used for identifier of the processor.

Code of the transaction within the processor's system.

Merchant code assigned by the provider.

Date of the request.

Type of the request associated with the transaction.

Codeof the reseller for this transaction.

Gateway generated response code.

Date of the transaction response.

Gateway generated response message.

Represents current transaction status.

Reference to the entity taht represents provisioning transaction information.