New Payment (Credit Card Mode)

Type:    Form
Description: Provides access to payment creation options.
Modes:
Ignore Bank Account External Check Cash Credit Card
Items:

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

Credit Card
Includes various options of creation a new payment using credit card.
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Cards
Allows to select credit card to be used.
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Existing
Allows to select existing credit cards of the customer or create a new one.
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Name on Account
Name of the bank account or credit card holder.
References: Payment Option.Holder Name
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Credit Card #
Number of a payment card or bank account.
References: Payment Option.Number
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Exp Date
Expiration date of the credit card selected for the transaction.
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CSC
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
Allows to copy the address information from the customer's contact information.
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Street
Street name of the user's mailing address.
References: Payment Option.Street1
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City
City name of the user's mailing address.
References: Payment Option.City
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State
Allows to select the credit card holder's address information.
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Country
Enumeration of possible country codes associated with a user's mailing address.
References: Payment Option.Country CL
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State
Code of the state associated with a user's mailing address.
References: Payment Option.State
ZIP Code
ZIP or postal code associated with a user's mailing address.
References: Payment Option.ZIP Code
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