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Save
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Saves all changes on the form. |
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Close
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Closes the form without saving any changes. |
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New Scheduled Payment |
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Includes scheduled payment general information.
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Description
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Short description of the scheduled payment. |
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Amount
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Amount of the scheduled payment. The amount element defines the amount of the transaction. Supply the value in cents without a decimal point. References: Scheduled Payment.Amount |
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Date
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Due date of scheduled payment. References: Scheduled Payment.Due Date |
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Create Invoice
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Indicates whether the creation of an invoice is required. References: Scheduled Payment.Is Invoice Required |
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Same Amount
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Allows to copy the amount from previous record. |
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In One Week
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Allows to put a payment in one week. |
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In One Month
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Allows to put a payment in one month. |
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Credit Card
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Indicates what type of payment information should be provided for the payment. |
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Bank Account
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Indicates what type of payment information should be provided for the payment. |
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Creator
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User that created the scheduled payment. References: Scheduled Payment.Creator Code |
Credit Card |
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Includes credit card information.
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Cards
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Allows to select credit card from the list of available cards. |
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Existing
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Allows to select existing credit cards of the customer or create a new one. |
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Name on Account
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Name of the bank account or credit card holder. References: Payment Option.Holder Name |
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Credit Card #
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Number of a payment card or bank account. References: Payment Option.Number |
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Exp Date
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Expiration date of the card or bank routing number. References: Payment Option.Accessory |
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Same As Customer's Home Address
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Allows to copy information from the customer's home address. |
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Street
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Street name of the user's mailing address. References: Payment Option.Street1 |
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City
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City name of the user's mailing address. References: Payment Option.City |
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State
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Code of the state associated with a user's mailing address. References: Payment Option.State |
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ZIP Code
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ZIP or postal code associated with a user's mailing address. References: Payment Option.ZIP Code |