Payment System Settings
Payment system settings define how payments and payment gateways function in the tenant.
NOTE: The value in the Tenant Editable column indicates whether or not the system setting can be edited by a user.
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Yes — A user (with the appropriate role and security authorities) can edit the system setting value in the Admin application, as well as return it to the default value. Refer to Edit System Settings.
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No — The system setting can only be edited by a Gotransverse representative. Contact Gotransverse Technical Support before editing the system setting to ensure the change will not cause issues within the tenant.
Name | Description | Data Type | Possible Values | Default Value | Tenant Editable |
---|---|---|---|---|---|
|
Allows invoice payments in a currency different than the account currency. |
Boolean |
TRUE FALSE |
FALSE |
Yes |
|
Allow a CVV to be entered on the hosted payment window. |
Boolean |
TRUE FALSE |
FALSE |
Yes |
Allow payments in PROCESSING status to be approved. |
Integer |
NULL |
7 |
Yes |
|
The number of days from the authorization date that an authorized payment will expire. | Integer | NULL |
0 |
Yes |
|
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 format to be used throughout application and API calls. |
List |
Last Four Digits First Six And Last Four |
Last Four Digits |
Yes |
Number of days in advance of service period end to pre-validate credit cards. |
Integer |
NULL |
30 |
Yes |
|
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 |
|
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 |
The maximum number of times to attempt to retry a failed voiding of a payment. |
Integer |
NULL |
5 |
Yes |
|
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. |
Text |
NULL |
APP-80W284485P519543T |
No |
|
Determines whether allocations during an auto payment will occur in a post commit. Please contact Customer Support before editing this system setting. |
Boolean |
TRUE FALSE |
TRUE |
Yes |
When TRUE payment allocations will occur in a post commit after the payment has been saved. Please contact Customer Support before editing this system setting. |
Boolean |
TRUE FALSE |
TRUE |
Yes |
|
Should auto payment methods be pre-validated for upcoming charges related to service periods over a month in duration. |
Boolean |
TRUE FALSE |
FALSE |
Yes |
|
|
The time in minutes that a secured payment referenced payment method is valid. |
Integer |
NULL |
30 |
No |
|
The time in minutes that a payment collection referrer token is valid. |
Integer |
NULL |
30 |
No |
Specifies whether the settlement batch job should run. |
Boolean |
TRUE FALSE |
FALSE |
No |
|
|
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 |
|
The parameter triggers the visibility of an action link on the payment batch section. |
Boolean |
TRUE FALSE |
FALSE |
No |
|
Determines whether Gotransverse's domain factory should create tokenized or non-tokenized Credit Card Payment Methods. |
Boolean |
TRUE FALSE |
FALSE |
No |