Save
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Saves all changes on the form. |
Close
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Closes the form without saving any changes. |
Detail |
Includes information required for the creation of a new reseller within the system.
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Portfolio
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Reference to the entity that represents the portfolio of the user defined for this reseller. References: Reseller.Portfolio FK |
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ID
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Identifier of the object used for references; auto-incremented integer value. References: Reseller.id |
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Create Date
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This a read-only field. Date when the record was created. References: Reseller.createDate |
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Code
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Optional identifier of the Reseller that can be used to cross-reference the Reseller record between multiple systems.
See Reference Code definition for additional information. References: Reseller.code |
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Active
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Indicates whether the record is active in the system. References: Reseller.isActive |
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Name
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Name of the reseller (company or person). References: Reseller.name |
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Channel
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Reference to the entity that represents the channel defined for this reseller. References: Reseller.Channel FK |
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Merchant
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Reference to the entity that represents the merchant defined for this reseller. References: Reseller.Merchant FK |
Email Notifications |
Includes the list of emails for notifications.
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Remittance
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List of email addresses of people that will receive a pdf copy of remittance statement once it is generated. References: Reseller.remittanceEmailRecipientList |
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Terminals
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The list of terminals managers emails for notifications. References: Reseller.terminalManagersList |
Distribution Information |
Includes distribution information of the reseller.
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Funds Distribution Type
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Represents the selected type of funds distribution. References: Reseller.Funds Distribution CL |
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None
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Default value.
Indicates that funds will not be distributed. |
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Daily
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Indicates that funds will be distributed daily. |
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Monthly
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Indicates that funds will be distributed monthly. |
Terminals |
Includes information about terminals associated with the selected reseller.
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Support Phone
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Phone number used for discussing any terminal processing issues. References: Reseller.Terminal Support Number |
Contact Information |
Includes contact information of the reseller to be used to discuss any processing issues.
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Contact Name
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Name of the primary business contact for the reseller. References: ResellerContactInfo.contactName |
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Street (line 1)
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Street1 of the reseller's mailing address. References: ResellerContactInfo.street1 |
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Street (line 2)
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Street2 of the reseller's mailing address. References: ResellerContactInfo.street2 |
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City
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City of the reseller's mailing address. References: ResellerContactInfo.city |
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Country
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Country code of the reseller's mailing address. References: ResellerContactInfo.countryCode |
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State
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State of the reseller's mailing address. References: ResellerContactInfo.state |
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ZIP Code
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ZIP (or postal) code of the reseller's mailing address. References: ResellerContactInfo.zipCode |
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Phone
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Phone number associated with this reseller account. References: ResellerContactInfo.phone |
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Fax
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Fax number associated with this reseller account. References: ResellerContactInfo.fax |
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Email
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Email address associated with this reseller account. References: ResellerContactInfo.email |
Deposit Information |
Includes bank account information, where commissions will be deposited.
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Holder Name
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Name of a payment card or bank account holder. The value is a concatenation of the firstName and lastName field values separated by a space. Full name of the holder of the bank account associated with this reseller. References: ResellerDepositInfo.holderName |
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Account Number
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When update (modify) action is performed, the real bank account information has to be supplied for this field. When the information is requested for reading (load), the masked value will be returned instead for security purposes. Masked account number (last four digits) of the bank account associated with the reseller. References: ResellerDepositInfo.accountNumber |
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View Token
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Allows to see the token code associated with this account number. |
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Routing Number
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When update (modify) action is performed, the real routing number information has to be supplied for this field. When the information is requested for reading (load), the masked value will be returned instead for security purposes. Masked routing number (last four digits) of the bank account associated with the reseller. References: ResellerDepositInfo.routingNumber |
Business Information |
Includes various information about reseller's business activity (e.g. legal name, types of tax ID, ownership structure etc).
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Legal Name
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The legal name of the company. References: BusinessInfo.legalName |
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Web Site
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URL of the corporate website of the company. References: BusinessInfo.webSite |
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Federal Tax ID
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Federal Tax identifier of the company. References: BusinessInfo.federalTaxId |
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State Tax ID
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State Tax identifier of the company. References: BusinessInfo.stateTaxId |
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Sales Tax ID
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Sale Tax identifier of the company. References: BusinessInfo.salesTaxId |
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Ownership Structure
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Enumeration of possible ownership types of the company. References: BusinessInfo.ownershipStructureType |
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Estimation Period
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Enumeration of possible time periods for which transaction volume and average transaction amount are defined. References: BusinessInfo.estimationPeriodType |
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Annually
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Annual estimation period for transaction volume and average transaction amount. |
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Daily
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Daily estimation period for transaction volume and average transaction amount. |
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Monthly
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Monthly estimation period for transaction volume and average transaction amount. |
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Weekly
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Weekly estimation period for transaction volume and average transaction amount. |
Est. Transaction Volume
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The estimated volume of transactions expected to be processed during the indicated estimation period. References: BusinessInfo.estimatedTransactionVolume |
Est. Transaction Amount
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The estimated volume of transactions expected to be processed during the indicated estimation period. References: BusinessInfo.estimatedTransactionVolume |
Relationship Begin Date
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Date when the business relationship with this company was officially established. References: BusinessInfo.relationshipBeginDate |
Currency
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The code of currency which the company processes transactions in. References: BusinessInfo.currencyCode |
Notes |
Includes any additional information (or notes) related to this reseller.
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