|
Allow alternate currency for invoice payments
|
Allows invoice payments in a currency different than the account currency.
|
Boolean
|
TRUE
FALSE
|
FALSE
|
Yes
|
|
Allow Payment CVV
|
Allow a CVV to be entered on the hosted payment window.
|
Boolean
|
TRUE
FALSE
|
FALSE
|
Yes
|
| Allow PROCESSING status approval
|
Allow payments in PROCESSING status to be approved. |
Integer
|
NULL |
7
|
Yes
|
| Authorized Payment Expiration in Days
|
The number of days from the authorization date that an authorized payment will expire. |
Integer |
NULL |
0
|
Yes
|
| Auto Payment Application Enabled
|
Defines how payments not associated with an agreement are allocated.
TRUE: Unassociated payments are automatically applied to open invoices.
FALSE: The user must manually define which invoices the unassociated payments should be applied to.
|
Boolean
|
TRUE
FALSE
|
TRUE
|
Yes
|
|
Credit Card Number Display
|
Credit card number display format to be used throughout application and API calls.
|
List
|
Last Four Digits
First Six And Last Four
|
Last Four Digits |
Yes
|
|
Cybersource Commerce Indicator
|
For Cybersource, set the Commerce Indicator field to recurring.
|
Boolean
|
TRUE
FALSE
|
FALSE
|
No
|
| Days in Advance For Pre-Validation
|
Number of days in advance of service period end to pre-validate credit cards.
|
Integer
|
NULL
|
30 |
Yes
|
| Enable the ability to move a payment for specified payment method
|
Allows a user to move a payment from one billing account to another for one or more of the following selected payment methods:
|
List
|
Wire Transfer
Cash
Check
|
No selection
|
Yes
|
| Enable payment backdating
|
Allow the user to backdate a payment to whichever date is latest, the payment date or last open bill cycle. When FALSEpayments cannot be backdated.
|
Boolean
|
TRUE
FALSE
|
FALSE
|
No
|
|
Generate Sequence Request ID
|
Use either a sequence number generator if true or get the sequence number from a database table when generating order IDs for payment requests
|
Boolean
|
TRUE
FALSE
|
TRUE
|
No
|
|
Hosted Payment JS adjustment
|
Massages a URL rendered for the hosted payment window callback.
|
Boolean
|
TRUE
FALSE
|
FALSE
|
No
|
|
Hosted Payment redirect method
|
Use the old redirect method in the Hosted Payment window.
|
Boolean
|
TRUE
FALSE
|
FALSE
|
No
|
|
Lock Billing Account When Processing Payments
|
When TRUE the billing account record in the database is locked before payment processing. |
Boolean |
TRUE
FALSE
|
FALSE |
Yes |
|
Maximum Void Retries
|
The maximum number of times to attempt to retry a failed voiding of a payment.
|
Integer
|
NULL
|
5
|
Yes
|
|
Partial Cancel Enabled
|
Toggle partial cancel feature on and off.
|
Boolean
|
TRUE
FALSE
|
FALSE
|
No
|
| Payment methods available for backdated cancellations
|
Used to define which payment methods are available for backdated cancellations.
|
Multi-list
|
Cash
Check
Wire Transfer
Pay by PayPal
Custom
Credit Card
PayPal
Bank Draft
Mobile Carrier
|
Cash
Check
Wire Transfer
Pay by PayPal
Custom
|
Yes
|
|
PayPal Application ID
|
PayPal Application ID.
|
Text
|
NULL
|
APP-80W284485P519543T |
No
|
|
Post Commit Auto Payment Allocations
|
Determines whether allocations during an auto payment will occur in a post commit.
(missing or bad snippet)
|
Boolean
|
TRUE
FALSE
|
TRUE
|
Yes
|
| Post Commit Payment Allocations
|
When TRUE payment allocations will occur in a post commit after the payment has been saved.
(missing or bad snippet)
|
Boolean
|
TRUE
FALSE
|
TRUE
|
Yes
|
| Pre-Validate Credit Cards
|
Should auto payment methods be pre-validated for upcoming charges related to service periods over a month in duration.
|
Boolean
|
TRUE
FALSE
|
FALSE
|
Yes
|
|
Referenced Payment method time to live
|
The time in minutes that a secured payment referenced payment method is valid.
|
Integer
|
NULL
|
30 |
No
|
|
Referrer Token time to live
|
The time in minutes that a payment collection referrer token is valid.
|
Integer
|
NULL
|
30 |
No
|
| Run Settlement Job
|
Specifies whether the settlement batch job should run.
|
Boolean
|
TRUE
FALSE
|
FALSE
|
No
|
|
Settle Immediately
|
When set to FALSE this parameter indicates that payments are authorized immediately, but the settle takes place after the payment is saved.
|
Boolean
|
TRUE
FALSE
|
TRUE
|
No
|
|
Settlement Report
|
The parameter triggers the visibility of an action link on the payment batch section.
|
Boolean
|
TRUE
FALSE
|
FALSE
|
No
|
| Store Full CC Number for Tokenized Cards
|
Determines whether or not Gotransverse will store full credit card number of tokenized credit cards.
TRUE - Full credit card number for tokenized credit cards will be stored.
FALSE Full credit card numbers for tokenized credit cards will not be stored.
|
Boolean
|
TRUE
FALSE
|
TRUE
|
|
| Tokenized Bank Draft Payment Methods
|
Determines whether Gotransverse's domain factory should create tokenized or non-tokenized Bank Draft Payment Methods.
|
Boolean
|
TRUE
FALSE
|
FALSE
|
No
|
|
Tokenized Credit Cards Payment Methods
|
Determines whether Gotransverse's domain factory should create tokenized or non-tokenized Credit Card Payment Methods.
|
Boolean
|
TRUE
FALSE
|
FALSE
|
No
|
|
Tokenized SEPA Payment Methods
|
Determines whether Gotransverse's domain factory should create tokenized or non-tokenized SEPA Payment Methods.
|
Boolean
|
TRUE
FALSE
|
FALSE
|
No
|
|
Use Jackson For External Payment JSON
|
Specifies which JSON provider to use for the external payment processor: Jackson or Jettison.
|
Boolean
|
TRUE
FALSE
|
FALSE |
|