Processing Profile UML

Children: Account Updater Profile Amex Profile CC Profile Chargeback Profile Credit Agency Profile EFT Profile Email Profile Letter Profile Phone Call Profile Retail Profile Return Profile Token Register Profile Skip Tracing Profile Cards Cost Profile Fraud Profile Provisioning Profile Three D Secure Profile Fulfillment Profile Reconciliation Profile Verification Profile Account Verification Profile Sms Profile Wallet Profile

Added On: 02/13/12

SQL Table: PROCESSING_PROFILE

Module: UniCharge

Type: Entity Status: Active

Java Class: ProcessingProfile

Base object representing 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.

Available Fields:

Account Processing Policy
Aggregation Cycle FK
Authorization Currency Code CL
Capture Currency Code CL
Credit Processing Mode Cl
Deposit CL
Id
Identity
Is Active

Is Aggregatable
Is Aggregation Enabled
Is Credit Enabled
Is Proxy
Is Two Phase Processing Enabled
Is Unmatched Processing Mode
Merchant Account Code
Name
Portfolio Code

Profile CL
Provider Account FK
Provider Code
Secondary Provider Account FK
Transaction Split Policy
Transaction Sub Batch Limit
Type

Account Processing Policy

Added On: 02/12/16

SQL Column: ACCOUNT_PROCESSING_POLICY

Java Field: accountProcessingPolicy

Status: Active

SQL Type: varchar(15)

Java Type: String

Attributes: Default:----------

Type of processing policy for the account.

Aggregation Cycle FK

Added On: 09/30/14

SQL Column: AGGREGATION_CYCLE_FK

Java Field: aggregationCycle

Status: Active

SQL Type: bigint(20)

Java Type: Long

References Aggregation Cycle

Attributes:

Reference to the entity that represents aggregation cycle.

Authorization Currency Code CL

Added On: 08/05/13

SQL Column: AUTHORIZATION_CURRENCY_CODE_CL

Java Field: authorizationCurrencyCodeCl

Status: Active

SQL Type: varchar(3)

Java Type: String

References Currency Code Classifier

Attributes:

Represents the type of currency used for authorization.

Capture Currency Code CL

Added On: 08/05/13

SQL Column: CAPTURE_CURRENCY_CODE_CL

Java Field: captureCurrencyCodeCl

Status: Active

SQL Type: varchar(3)

Java Type: String

References Currency Code Classifier

Attributes:

Represents the type of currency used for capture.

Credit Processing Mode Cl

Added On: 09/27/19

SQL Column: CREDIT_PROCESSING_MODE_CL

Java Field: creditProcessingModeCl

Status: Active

SQL Type: varchar(2)

Java Type: String

References Credit Processing Mode Classifier

Attributes: Max Length:2

Deposit CL

Added On: 02/13/12

SQL Column: DEPOSIT_CL

Java Field: depositCl

Status: Active

SQL Type: varchar(3)

Java Type: String

References Deposit Classifier

Attributes:

Represents the type of deposit for this billing profile.

Added On: 02/13/12

SQL Column: ID

Java Field: id

Status: Active

SQL Type: bigint(20)

Java Type: Long

Identifier / Primary Key

Attributes: Unique, Required

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

Identity

Added On: 03/07/16

SQL Column: IDENTITY

Java Field: identity

Status: Active

SQL Type: varchar(255)

Java Type: String

Attributes:

Is Active

Added On: 02/13/12

SQL Column: IS_ACTIVE

Java Field: isActive

Status: Active

SQL Type: tinyint(1)

Java Type: Boolean

Attributes: Default:true

Indicates whether the record is active in the system.

Is Aggregatable

Added On: 12/21/23

SQL Column: IS_AGGREGATABLE

Java Field: isAggregatable

Status: Active

SQL Type: tinyint(1)

Java Type: Boolean

Attributes: Default:true

Is Aggregation Enabled

Added On: 05/18/12

SQL Column: IS_AGGREGATION_ENABLED

Java Field: isAggregationEnabled

Status: Active

SQL Type: tinyint(1)

Java Type: Boolean

Attributes: Default:false

Indicates whether file aggregation is enabled.

Is Credit Enabled

Added On: 02/25/13

SQL Column: IS_CREDIT_ENABLED

Java Field: isCreditEnabled

Status: Active

SQL Type: tinyint(1)

Java Type: Boolean

Attributes: Default:true

Indicates whether the credit operation is allowed.

Is Proxy

Added On: 06/09/16

SQL Column:

Java Field: isProxy

Status: Active

SQL Type:

Java Type: Boolean

Attributes: Transient

Is Two Phase Processing Enabled

Added On: 05/29/13

SQL Column: IS_TWO_PHASE_PROCESSING_ENABLED

Java Field: isTwoPhaseProcessingEnabled

Status: Active

SQL Type: tinyint(1)

Java Type: Boolean

Attributes: Default:false

Indicates whether the two phase processing is active in the system.

Is Unmatched Processing Mode

Added On: 09/09/19

SQL Column: IS_UNMATCHED_PROCESSING_MODE

Java Field: isUnmatchedProcessingMode

Status: Active

SQL Type: tinyint(1)

Java Type: Boolean

Attributes: Default:false

Merchant Account Code

Added On: 02/13/12

SQL Column: MERCHANT_ACCOUNT_CODE

Java Field: merchantAccountCode

Status: Active

SQL Type: int(11)

Java Type: Integer

Attributes: Required

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.

Name

Added On: 02/13/12

SQL Column: NAME

Java Field: name

Status: Active

SQL Type: varchar(255)

Java Type: String

Attributes:

Name associated with this billing profile or billing profile name.

Portfolio Code

Added On: 11/26/14

SQL Column: PORTFOLIO_CODE

Java Field: portfolioCode

Status: Active

SQL Type: int(11)

Java Type: Integer

Attributes:

Portfolio that this group belongs to.

Profile CL

Added On: 02/05/16

SQL Column: PROFILE_CL

Java Field: profileCl

Status: Active

SQL Type: varchar(1)

Java Type: String

References Profile Classifier

Attributes:

Represents the type of profile for this current billing profile.

Provider Account FK

Added On: 02/13/12

SQL Column: PROVIDER_ACCOUNT_FK

Java Field: providerAccount

Status: Active

SQL Type: bigint(20)

Java Type: Long

References Provider Account

Attributes:

Reference to the entity that represents provider account.

Provider Code

Added On: 02/13/12

SQL Column: PROVIDER_CODE

Java Field: providerCode

Status: Active

SQL Type: bigint(20)

Java Type: Long

Attributes:

An additional processing format of the First Data standard.

Left justified/space filled.

Note: If First Data has provided the Third Party Processor with a Payment Service Provider (PSP) ID, this format should be sent on every transaction.

Secondary Provider Account FK

Added On: 06/24/14

SQL Column: SECONDARY_PROVIDER_ACCOUNT_FK

Java Field: secondaryProviderAccount

Status: Active

SQL Type: bigint(20)

Java Type: Long

References Provider Account

Attributes:

Reference to the entity that represents information about secondary provider account.

Transaction Split Policy

Added On: 06/05/20

SQL Column: TRANSACTION_SPLIT_POLICY

Java Field: transactionSplitPolicy

Status: Active

SQL Type: varchar(10)

Java Type: String

Attributes: Default:----------

Transaction Sub Batch Limit

Added On: 06/05/20

SQL Column: TRANSACTION_SUB_BATCH_LIMIT

Java Field: transactionSubBatchLimit

Status: Active

SQL Type: int(11)

Java Type: Integer

Attributes:

Type

Added On: 10/29/13

SQL Column: TYPE

Java Field: type

Status: Active

SQL Type: varchar(60)

Java Type: String

Attributes:

Type of the Provider Profile.