Charges Search |
Includes various charges search criteria.
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Find
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Executes search based on predefined criteria. |
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Clear
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Clears any selected criteria - resets the form to its original state. |
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Effective Date
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Search criteria to locate charges included in the remittance file within a certain date range.
Either beginning or end date is necessary. |
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Account
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Search criteria to locate charges by an associated account. |
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Amount
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Search criteria to locate charges by amount.
Either lower or upper limit is necessary. |
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Balance
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Search criteria to locate charges by associated merchant's balance.
Either lower or upper limit is necessary. |
Charges List |
Includes the list of charges found based on the search criteria specified.
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Id
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Identifier of the charge within an internal system. References: Charge.Id |
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Account
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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: Charge.Merchant Account Code |
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Reseller
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Identifier of the reseller on which behalf the change is going to be received. |
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Description
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Description of the charge. |
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Effective Date
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Date when the charge becomes effective and should be included in the remittance file. |
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Status
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Status of the charge.
The value can be the following:
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Amount
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Amount of the charge. |
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Balance
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Balance of the merchant associated with the charge. |
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View Charge
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Allows to modify detailed information about the selected charge. Opens Form: Modify Charge |
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Cancel Charge
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Cancels the charge that was not yet processed.
Only charges in Active status can be canceled. |
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New
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Allows to create a new charge. Opens Form: New Charge |