UniPay Provisioning Transaction UML

Represents information about UniPay provisioning transaction.

Identifier of the account assigned by a processor.

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

Identifier of the application assigned to the record.

Billing configuration script associated with the merchant that is being onboarded.

Name of the business entity.

City of the business entity's address.

Country code of the business entity address.

Code of the currency associated with business entity.

Additional information about the business entity.

Dynamic field that contains phone number of the business entity.

Driver license number assigned to the business entity.

Code fo the country where driver license for business entity was issued.

State where driver license for business entity was issued.

Email address of the business entity.

Legal name of the business entity.

MCC assigned to the business entity.

Structure type of the business entity ownership.

Code of the country where business entity was registered.

State where business entity was registered.

Year when business entity was registered.

State code of the business entity's address.

Street (line 1) of the business entity's address.

Street (line 2) of the business entity's address.

Identifier of the business tax applied to the transaction.

Time zone of the merchant that is being onboarded.

Web site of the business entity.

Work hours of the business entity.

ZIP/postal code of the business entity's address.

URL to which a user gets redirected if it is needed to terminate transaction without completing.

Name of the merchant used as a descriptor for card transactions.

IP address associated with API call sent by the merchant.

Account number assigned to the deposit processing.

Type of the deposit account.

Name of the bank that is assigned to the deposit processing.

Name of the holder assigned to the deposit processing.

Routing number used for deposit processing.

Name of the merchant used as a descriptor for direct debit transactions.

Code of the distribution schema associated with the merchant.

Estimated volume of the annual card transactions processed by the business entity.

Estimated volume of the annual direct debit transactions processed by the business entity.

Estimated average amount of card transactions processed by the business entity.

Estimated average amount of direct debit transactions processed by the business entity.

Maximum amount that the transaction can contain.

Code of fee template assigned to the transaction.

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

Indicates whether onboarding application is used in standalone (both header and footer are present on every page) or embedded (header and footer will be suppressed and only forms content is visible) mode.

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.

Identifier of the merchant associated with the transaction.

Profile associated with the merchant that is being onboarded.

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

URL where the result of the transaction is delivered. The format of the callback to this URL is for Sale, Sale-Auth, Credit, Credit-Auth or Tokenization response.

Birth date of the owner.

City of the owner's mailing address.

Country code of the owner's mailing address.

Email of the owner.

First name of the owner.

Last name of the owner.

Telephone number of the owner.

Social security number of the owner.

State code of the owner's mailing address.

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

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

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

List of the values that indicate which pages of the onboarding application are available for viewing.

Password of the user assigned to the record.

Identifier of the portfolio associated with the transaction.

Code of the configuration assigned to the transaction.

Identifier of the processor used for onboarding of the merchants associated with a particular reseller. Assigned to the reseller.

Type of the processor's profile used for provisioning.

Reference to the entity that represents information about provisioning transaction.

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

Type of the request associated with the transaction.

Identifier of the reseller associated with the transaction.

Code of the response message generated by a processor.

Response message generated by a processor.

Reference to the entity that represents information about retail transaction cycle.

URL to which a user gets redirected after a transaction is successfully processed.

Indicates how returnURL is used when a transaction is completed.

Name of the user assigned to the record.