Save
|
Saves all changes on the form. |
Close
|
Closes the form without saving any changes. |
Payment |
Includes various options for creation of a new payment.
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Balance
|
For credit cards only. If supported by a Provider, contains remaining balance on the credit card returned during the authorization process.
Used primarily for debit cards and gift cards. May not always be available. References: Charge Transaction.Balance |
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Merchant Account
|
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 Transaction.Merchant Account Code |
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Mailed In
|
For check payments only.
Applied at payments sent using regular mail. |
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Settle remaining balance
|
Indicates whether the remaining balance will be settled. |
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Amount
|
Total amount of the transaction.
When partial authorizations are done, amount represents required amount, which may or may not be available. References: Transaction.Amount |
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Tax
|
Tax amount associated with the transaction. |
Account was returned to draft
|
Indicates whether the account was returned to billing. |
Description
|
Purpose of the payment. |
Creator
|
Code of the creator of the payment in the system. |
Payment
|
Indicates the source of the funds of the transaction. |
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Credit Card
|
Indicates creation of a new payment using a credit card. |
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Bank Account
|
Indicates creation of a new payment using a bank account. |
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Cash
|
Indicates creation of a new payment using cash. |
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Check
|
Indicates creation of a new payment using a check. |
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External
|
Indicates creation of a new payment using processing outside of the system (such as PayPal, e-walletPay etc). |
Due Date
|
Date when transaction was sent to Provider for processing. References: Charge Transaction.Request Date |