UniPay Properties Definition
Property Location Types:
| Database |
run-time property used by the application and stored within a database
|
| File | run-time property used by the application and stored within a file |
| Build | build-time property used by the application and stored within a file |
Available Properties for iapp_settings:
Property Definitions for iapp_settings:
defaults.franchise_fee.payment_rate
Added On: 08/09/23
Legacy Name: Defaults Franchise Fee Payment Rate
Group: Defaults
Status: Active
Attributes:
Default value for payment rate of franchising fee assigned to new Merchants with the specified owner.
defaults.franchise_fee.subscription_rate
Added On: 08/09/23
Legacy Name: Defaults Franchise Fee Subscription Rate
Group: Defaults
Status: Active
Attributes:
Default value for subscription rate of franchising fee assigned to new Merchants with the specified owner.
defaults.merchant_account_group.chargeback_reserve_period
Added On: 08/08/14
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( 28 )
Default value for Chargeback Reserve Peroid field that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.chargeback_reserve_rate
Added On: 02/21/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default value for Chargeback Reserve Rate (%) field that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.fee_withdrawal_policy_cl
Added On: 08/08/14
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( DD )
Default value for fee withdrawal policy flag that is used when a new merchant account group is created.
defaults.merchant_account_group.is_ignore_remittance_source
Added On: 03/28/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( false )
Default value for Remittance Source Usage flag that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.is_merchant_statement_archiving_enabled
Added On: 11/05/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( true )
Default value for Merchant Statement Archiving flag that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.is_merchant_statement_export_enabled
Added On: 07/23/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Required Default ( false )
Default value for Merchant Statement Export flag that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.is_remittance_emailing_enabled
Added On: 03/16/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( false )
Default value for Remittance Emailing Usage flag that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.is_remittance_hold_enabled
Added On: 10/10/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Required Default ( false )
Default value for Remittance Hold flag that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.max_withholding_amount
Added On: 10/10/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default value for Maximum Withholding Amount field that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.return_reserve_period
Added On: 08/08/14
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( 28 )
Default value for Return Reserve Period field that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.return_reserve_rate
Added On: 02/21/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default value for Return Reserve Rate (%) field that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.statement_emailing_policy_cl
Added On: 08/08/14
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( NO )
Default value for statement emailing policy flag that is used when a new merchant account group is created.
defaults.merchant_account_group.statement_policy_cl
Added On: 08/08/14
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( PB )
Default value for statement policy flag that is used when a new merchant account group is created.
defaults.merchant_account_profile.is_file_notification_enabled
Added On: 12/09/13
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( false )
Default value for File Notification flag that should be used when Merchant Account Profile object is created.
defaults.merchant_account_profile.is_settlement_notification_enabled
Added On: 12/09/13
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( false )
Default value for Settlement Notification flag that should be used when Merchant Account Profile object is created.
defaults.merchant_account_profile.max_transaction_amount
Added On: 08/02/18
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default value for maximum transaction amount (in dollars). Can be overridden at merchant, reseller and portfolio levels using the overriding mechanism on the user interface.
defaults.merchant_account_profile.realtime_period
Added On: 12/11/14
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default value for Realtime Period field that should be used when Merchant Account Profile object is created.
defaults.merchant-account-group.statement_view_policy
Added On: 06/15/20
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( ARCF--DSB-- )
Default value for statement view policy which determines what information is included in the merchant statement.
Possible values:
- Activity Summary – A
- Rejects Summary – R
- Returns/Chargebacks Summary – C
- Fees – F
- Split Details – L
- Reserves – V
- Adjustments – D
- Statement Summary – S
- Submissions Summary - B
- Splits Summary - M
- Transactions Summary – T
- Return Details – N
defaults.merchant.ach_remittance_period
Added On: 02/22/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( 1 )
Default value for ACH Remittance Period that is used when Merchant object is created.
defaults.merchant.amex_remittance_period
Added On: 02/22/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( 2 )
Default value for Amex Remittance Period that is used when Merchant object is created.
defaults.merchant.batch_validation_threshold_amount
Added On: 06/21/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default value for Batch Validation Threshold Amount field that should be used when Merchant object is created.
defaults.merchant.batch_validation_threshold_count
Added On: 06/21/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default value for Batch Validation Threshold Count field that should be used when Merchant object is created.
defaults.merchant.cc_remittance_period
Added On: 02/22/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( 1 )
Default value for Bank Card Remittance Period that is used when Merchant object is created.
defaults.merchant.code_uniqueness_scope_cl
Added On: 09/10/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Required Default ( M )
Default value for code uniqueness scope flag that is used when a new merchant is created.
defaults.merchant.configure-remittance
Added On: 05/29/14
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( true )
Default value for Configure Remittance that is used when Merchant object is created (used on new Merchant or new Account extended forms).
defaults.merchant.is_account_aggregation_ach_enabled
Added On: 01/22/14
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( false )
Default value for Account Aggregation ACH Usage flag that should be used when Merchant object is created.
defaults.merchant.is_account_aggregation_cards_enabled
Added On: 01/22/14
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( false )
Default value for Account Aggregation Cards Usage flag that should be used when Merchant object is created.
defaults.merchant.is_batch_custom_field_enabled
Added On: 12/26/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( false )
Default value for Batch Custom Field flag that should be used when Merchant object is created.
defaults.merchant.is_batch_review_required
Added On: 02/22/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( false )
Default value for Batch Review flag that is used when Merchant object is created.
Possible values:
defaults.merchant.is_expiration_date_validation_enabled
Added On: 06/21/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( true )
Default value for Expiration Date Validation flag that should be used when Merchant object is created.
defaults.merchant.is_file_hash_validation_enabled
Added On: 12/08/14
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( false )
Default value for File Hash Validation Usage flag that should be used when Merchant object is created.
defaults.merchant.is_import_log_review_required
Added On: 05/14/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Required Default ( false )
Default value for Import Log Review flag that should be used when Merchant object is created.
defaults.merchant.is_merchant_statement_review_required
Added On: 02/23/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( false )
Default value for Merchant Statement Review flag that is used when Merchant object is created.
Possible values:
defaults.merchant.is_reseller_statement_review_required
Added On: 02/23/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( false )
Default value for Reseller Statement Review flag that is used when Merchant object is created.
Possible values:
defaults.merchant.is_routing_number_validation_enabled
Added On: 06/21/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( true )
Default value for Routing Number Validation flag that should be used when Merchant object is created.
defaults.merchant.is_skip_trace_enabled
Added On: 08/07/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Required Default ( false )
Default value for Skip Trace flag that should be used when Merchant object is created.
defaults.merchant.is_transaction_processing_optimization_enabled
Added On: 07/23/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Required Default ( false )
Default value for Transaction Processing Optimization flag that should be used when Merchant object is created.
defaults.merchant.is_use_blacklist
Added On: 02/23/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( false )
Default value for Blacklist usage flag that is used when Merchant object is created.
Possible values:
defaults.merchant.mail_mode_cl
Added On: 08/07/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Required Default ( D )
Default value for mail mode flag that is used when a new merchant is created.
defaults.merchant.processing_cutoff
Added On: 02/23/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( 14 )
Default value for Processing Cut Off that is used when Merchant object is created.
Possible values:
- 1 = 1 am
- 2 = 2 am
- 3 = 3 am
- 4 = 4 am
- 5 = 5 am
- 6 = 6 am
- 7 = 7 am
- 8 = 8 am
- 9 = 9 am
- 10 = 10 am
- 11 = 11 am
- 12 = 12 pm
- 13 = 1 am
- 14 = 2 am
- 15 = 3 am
- 16 = 4 am
- 17 = 5 am
- 18 = 6 am
- 19 = 7 am
- 20 = 8 am
- 21 = 9 am
- 22 = 10 am
- 23 = 11 am
- 24 = 12 am
defaults.merchant.profile
Added On: 04/16/14
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( SSSSM )
Default value for Profile field that should be used when Merchant object is created.
defaults.merchant.remittance_basis_cl
Added On: 03/29/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( F )
Default value for remittance basis flag that is used when a new merchant is created.
Default value is F indicating that the remittance dates are calculated based off Funding Date.
defaults.merchant.remittance_mode_cl
Added On: 02/23/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( NN )
Default value for Remittance Mode that is used when Merchant object is created.
Possible values:
- RetailAndBatch
- BatchOnly
- RetailOnly
defaults.merchant.remittance_period
Added On: 02/23/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default value for Remittance Period that is used when Merchant object is created.
defaults.merchant.remitter_fk
Added On: 02/23/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default value for Remitter reference that is used when Merchant object is created.
The value must be a valid ID of an active Merchant of type Remitter.
defaults.merchant.returns_delivery_mode_cl
Added On: 10/10/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Required Default ( M )
Default value for returns delivery mode flag that is used when a new merchant is created.
defaults.retail_profile.is_tokenization_required
Added On: 02/24/12
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( false )
Default value for Tokenization flag that is used when Retail Profile object is created.
Possible values:
unipay.keys.bdk
Added On: 05/11/22
Legacy Name: unipay.keys.bdk
Group: Defaults
Status: Active
Attributes:
Derivation key used to derive IPEKs (during injection process) for terminals beloning to the merchants of the Portfolio.
unipay.keys.bdk
Added On: 05/11/22
Legacy Name: unipay.keys.bdk
Group: Defaults
Status: Active
Attributes:
unipay.keys.tkek
Added On: 05/11/22
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Encryption key used to encrypt IPEKs (during injection process) for terminals belonging to the merchants of the Portfolio.
unipay.keys.tkek
Added On: 05/11/22
Legacy Name:
Group: Defaults
Status: Active
Attributes:
unipay.onboarding.fee-processor-template
Added On: 09/08/23
Legacy Name: Fee Processor Template
Group: Defaults
Status: Active
Attributes:
ID of an approved Onboarding Application that will be used as a template for the automatic creation of a Fee Processor (can be defined on the Reseller/Portfolio/System level)
unipay.temp.default-settlement-status
Added On: 10/24/19
Legacy Name:
Group: Defaults
Status: Active
Attributes:
Default ( settled )
Defines which types of transactions are included in the Transaction List report.
Possible values:
- settled – only settled transactions are generated in the report (default).
- unsettled – only unsettled transactions are generated in the report.
- all – both settled and unsettled transactions are generated in the report.
