Save
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Saves all changes on the form. |
Close
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Closes the form without saving any changes. |
New Payment Plan |
Includes payment plan general information.
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Amount
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The amount of money charged every time billing occurs for this payment plan (e.g. amount of the transaction). Value must be submitted in cents without a decimal point. References: Payment Plan.Amount |
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Creator
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Code of the user that created the payment plan. |
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Description
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Description of the payment plan. |
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Item Description
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Short description of an item. References: Payment Plan.Item Description |
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Terms
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Allows to select the terms applied to the payment. |
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Credit Card
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Indicates that credit card terms are applied to the payment. |
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Bank Account
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Indicates that bank account terms are applied to the payment. |
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Unlimited
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Indicates that no terms are applied to the payment. |
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# Payments
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Indicates that terms depending on the number of payments are applied to the payment. |
Billing
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Billing settings associated with the payment plan. |
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Cycle Type
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Enumeration of possible values for periods of the billing cycle repeating. References: Billing Cycle.Time Cycle CL |
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Weekly
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Indicates that billing is done on a weekly basis. |
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Biweekly
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Indicates that billing is done once in two weeks. |
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Monthly
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Indicates that billing is done on a monthly basis. |
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Quarterly
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Indicates that billing is done once in three months. |
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Semiannually
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Indicates that billing is done once in six months. |
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Annually
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Indicates that billing is done once in a year. |
Day
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The day of a month when billing occurs. References: Billing Cycle.Day |
Next Billing
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Date when the next billing will occur. References: Billing Cycle.Next Billing Date |
Credit Card |
Includes credit card information.
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Cards
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Allows to select credit card from the list of available cards. |
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Existing
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Allows to select existing credit card of the customer or create a new one. |
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Name on Account
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Name of the bank account or credit card holder. References: Payment Option.Holder Name |
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Credit Card #
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Number of a payment card or bank account. References: Payment Option.Number |
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Exp Date
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Expiration date of the credit card. |
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CSC
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Card security code (also referred as CVV for Visa and CSV for MasterCard) of the credit card selected for the transaction. |
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Same As Customer's Home Address
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Allows to copy information from the customer's home address. |
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Street
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Street name of the user's mailing address. References: Payment Option.Street1 |
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City
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City name of the user's mailing address. References: Payment Option.City |
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State
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Code of the state associated with a user's mailing address. References: Payment Option.State |
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ZIP Code
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ZIP or postal code associated with a user's mailing address. References: Payment Option.ZIP Code |
Bank Account |
Includes bank account information.
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Existing
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Allows to select existing bank account of the customer or create a new one. |
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Name on Account
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Name of the bank account or credit card holder. References: Payment Option.Holder Name |
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Account #
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Number of a payment card or bank account. References: Payment Option.Number |
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Routing #
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Routing number of the bank account selected for the transaction. |
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Savings
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Indicates whether the bank account used for transaction is a savings bank account. |
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Same As Customer's Home Address
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Allows to copy information from the customer's home address. |
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Street
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Street name of the user's mailing address. References: Payment Option.Street1 |
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City
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City name of the user's mailing address. References: Payment Option.City |
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State
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Code of the state associated with a user's mailing address. References: Payment Option.State |
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ZIP Code
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ZIP or postal code associated with a user's mailing address. References: Payment Option.ZIP Code |