New Billing Profile 
Type: Form
Description: Provides access to a new billing profile creation options.
Items:
General |
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Includes general information about billing profile.
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Merchant Account
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Allows to select an appropriate merchant from the list. |
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Active
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Indicates whether the record is active in the system. |
Billing Profile |
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Includes various new billing profile creation parameters.
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ID
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Identifier of the object used for references; auto-incremented integer value. References: Processing Profile.Id |
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Name
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Name associated with this billing profile or billing profile name. References: Processing Profile.Name |
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Age
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Time period (in days) that indicates how old are invoices on which a billing profile is based. References: Billing Profile.Age |
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Min Amount
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Minimum amout contained in invoice that billing profile is applied to. References: Billing Profile.Min Amount |
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Max Amount
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Maximum amout contained in invoice that billing profile is applied to. References: Billing Profile.Max Amount |
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Include CC
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Indicates whether credit cards processing is included in the billing profile. References: Billing Profile.Include Cc |
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Include ACH
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Indicates whether direct debit transactions processing is included in the billing profile. References: Billing Profile.Include Ach |
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Include Statement
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Indicates whether processing of corresponding transactions from merchant statement are included in the billing profile. References: Billing Profile.Include Statement |
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Reattempt Declines
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Indicates whether unpaid invoices from previous billings must be included in billing profile for processing retry. References: Billing Profile.Reattempt Declines |
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Item
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Items that are included in billing profile processing. References: Billing Profile.Item Mask |
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Account Group
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Account groups that are included in billing profile processing. References: Billing Profile.Account Group Mask |
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Save
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Saves all the changes on the form. |
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Close
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Closes the form without saving any changes. |
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