Merchant Labels

Type:    Form
Description: Provides access to various merchant labels information and modification options.
Items:

Save
Saves all the changes on the form.
Close
Closes the form without saving any changes.
Code
Includes the list of available merchant labels.
Name
Indicates the appropriate name for every available merchant label respectively.
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countryCl
Country code of the merchant.
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alternativePhone3
Alternative phone number associated with this merchant account.
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alternativePhone2
Alternative phone number associated with this merchant account.
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alternativePhone1
Alternative phone number associated with this merchant account.
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isForceStatement
Indicates whether the statement is forced for an account.
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alternativeStreet1
Alternative street1 of the merchant's mailing address that can be used instead of main address.
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isBadAlternativeAddress
Indicates whether the alternative address of the merchant is active.
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SubBatchId
Unique identifier of the sub batch.
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StatementCode
The unique identifier of the statement.
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alternativeStreet2
Altenative street2 of the merchant's mailing address that can be used instead of main address.
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isVisibleExternally
Indicates whether an account is visible externally.
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emailAddressType
The type of email address used by the merchant.
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TransactionCode
An identifier of the transaction within an external system, that submits this transaction for processing.
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deferredLength
Length that is withheld over a certain period.
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state
State code of the merchant's mailing address.
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refTerminalCode
Optional identifier of the terminal that can be used to cross-reference the terminal record between multiple systems.
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merchantCode
Unique identifier of the merchant account generated by the system, divisible by 1000.
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ReturnFee
Amount of a return fee for an account.
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LastPaymentDate
The date when the last successful payment was collected on the account.
References: Customer Account.Last Payment Date
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accountGroupCode
Reference to the entity that represents optional group that the account belongs to (for marketing purposes, etc.).
References: Customer Account.Account Group Code FK
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isBadEmail
Indicates whether the email address of the merchant is active.
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isBadWorkPhone
Indicates whether the work phone number of the merchant is active.
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SubscriptionCode
Code of the subscription.
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Phone
Phone number associated with this merchant account.
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isPrepayment
Indicates whether there was a prepayment.
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collectionsPriorityCl
Reference to the entity that represents current (or selected) type of priority of the account within the collection process.
References: Customer Account.Collections Priority CL
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isLegalDispute
The customer is having a legal dispute with the merchant.
References: Customer.Is Legal Dispute
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alternativeState
Alternative state code of the merchant's mailing address.
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lastName
Last name of the customer. This field is set for both person and organization types of customers. For organizations, this field is used for the last name of the company's contact person.
References: Customer.Last Name
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city
City of the merchant's postal address.
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isBadHomePhone
Indicates whether the home phone number of the merchant is active.
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isChargebackRequested
The customer has requested the chargeback.
References: Customer.Is Chargeback Requested
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alternativeCity
City of the Merchant's postal address that can be used as an alternative.
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isBadPrimaryAddress
Indicates whether the primary address of the merchant is active.
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writeOffBalance
Allows to write off the account and associated debt.
References: Customer Account.Write Off Balance
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isBadCellPhone
Indicates whether the cell phone number of the merchant is active.
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CustomerAccountAdjBalance
Customer account adjustment balance.
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defferedValue
Value that is withheld over a certain period.
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EmergencyInfo
Any additional information in various emergency cases.
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PaymentCount
Count of processed payments.
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paymentOption
Payment options used for this merchant account.
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isBadAlternativeEmail
Indicates whether the alternative email of the merchant is active in the system.
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street1
Street1 of the merchant's mailing address.
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secondaryStreet1
Secondary street1 of the merchant's mailing address that can be used instead of main address.
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defaultBillingCycleCode
Reference to the entity that represents default billing cycle information for this customer account.
References: Customer Account.Default Billing Cycle FK
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street2
Street2 of the merchant's mailing address.
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secondaryStreet2
Secondary street2 of the merchant's mailing address that can be used instead of main address.
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email
Email associated with this merchant account.
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phoneType
The type of phone number used by the merchant.
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holderName
Name of the contact person for this merchant account.
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TransactionOriginCode
This code is used to track the origin of the transaction.
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accountCl
Indicates the type of an account.
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isBadAlternativePhone1
Indicates whether the alternative phone for this merchant is active.
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collectorCode
Code of the collector in the system.
References: Customer Account.Collector Code
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isBadAlternativePhone2
Indicates whether the alternative phone for this merchant is active.
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isBadAlternativePhone3
Indicates whether the alternative phone for this merchant is active.
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cellPhone
Cell phone number associated with this merchant account.
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refShiftCode
Reference shift code of an account.
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zipCode
ZIP code of merchant's postal address.
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ExistingExternalCustomerList
Existing external customer list.
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isBad
Indicates whether it is needed to check a particular field's value with skip tracing or not.
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isActive
Indicates whether the record is active in the system.
References: Customer Account.Is Active
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suffix
Suffix of the customer.
References: Customer.Suffix
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LateFee
The amount of late fee.
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isDeseased
Indicates whether the customer has been deceased.
References: Customer.Is Deceased
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isSkipTraceAllowed
Indicates whether the skipping trace is allowed for this merchant account.
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TicketNumber
Unique identifier of the ticket assigned by POS system.
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PaymentPlanCode
Code of the payment plan used for an account.
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addressSourceType
Type of source of mailing address of the Merchant.
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ToBeCurrent
Indicates whether the account is used as a current account of the merchant.
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addressType
Type of the merchant's mailing address.
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homePhone
Home phone number associated with this merchant account.
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isEmailDisallowed
Indicates whether the email service is disallowed.
References: Customer.Is Email Disallowed
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BatchId
Identification number of a batch file in the system.
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MontlyPayment
The amount of monthly payments for this merchant.
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isBankruptcyFilled
The customer is bankrupt.
References: Customer.Is Bankruptcy Filed
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firstName
First name of the customer. This field is set for both person and organization types of customers. For organizations, this field is used for the first name of the company's contact person.
References: Customer.First Name
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isSkipTraceRequired
Flag indicating whether skip trace is required for this account.
References: Customer.Is Skip Trace Required
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billingCycle
Billing cycle of an account.
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PaymentPlanValue
Number of payment plan option.
References: Customer Account.Payment Plan Value
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beneficiaryInfo
Beneficiary information of the customer.
References: Customer Account.Beneficiary Info
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badReason
Reason why a particular field was marked as bad.
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name
The name of the merchant.
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isMailDisallowed
Indicates whether the mail service is disallowed.
References: Customer.Is Mail Disallowed
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note
Any additional information about the merchant or customer within the system.
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itemCode
May include product/service code in submitter’s system for which this payment is taken (should be ignored when item information is supplied using line items).
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refSellerCode
Optional identifier of the seller that can be used to cross-reference the seller record between multiple systems.
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BuyerInfo
Any additional information about the buyer within the system.
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contractBalance
Contract balance of an account.
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alternativeZipCode
Alternative ZIP code of the merchant's mailing address.
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sentCollectionsBalance
The balance that was sent to third party collections.
References: Customer Account.Sent Collections Balance
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title
Title of the customer.
References: Customer.Title
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isCancellationDispute
The customer is having a cancellation dispute with the merchant.
References: Customer.Is Cancellation Dispute
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CustomerAccountCode
An identifier of a customer within the submitter’s system on the behalf of which transaction was made.
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ContractAmount
Contract amount of an account.
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defaultPaymentOption
Reference to the entity that represents default payment option to use to collect outstanding invoices that do not have implicit payment option.
References: Customer Account.Default Payment Option FK
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sentCollectionsDate
The date when the account was sent to third party collections.
References: Customer Account.Sent Collections Date
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CustomerAccountCustomDate1
References: Customer Account.Custom Date1
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secondaryCity
City of the Merchant's postal address that can be used as secondary.
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sysMessage
System message used for an account.
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value
Value of a particular field.
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isBadSecondaryAddress
Indicates whether the secondary address of the merchant is active.
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secondaryZipCode
Secondary ZIP code of the merchant's mailing address.
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lastSkipTraceDate
The date of the last skip tracing of an account.
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amount
Total amount of the transactions including discount and tax.
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firstBillingDate
The date when the account was billed for the first time.
References: Customer Account.First Billing Date
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refCreatorCode
Optional identifier of the creator that can be used to cross-reference the creator record between multiple systems.
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length
Length of a particular field.
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secondaryState
State of the Merchant's postal address that can be used as secondary.
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birthDate
Birth date of the customer.
References: Customer.Birth Date
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merchantAccountCode
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.
References: Customer.Merchant Account Code
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CustomerAccountBalance
Current balance of the customer's account.
References: Customer Account.Balance
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isCallingDisallowed
Indicates whether incoming calls are disallowed.
References: Customer.Is Calling Disallowed
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middleName
Middle Name of the customer.
References: Customer.Middle Name
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workPhone
Work phone number associated with this merchant account.
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accessory
Expiration date of a payment card or routing number of an account.
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alternativeEmail
Alternative email address of the merchant.
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