Distributions Details
Type: Form
Description: Allows to see the detailed distributions information about the selected account.
Tabs:
Items:
Vendor Details |
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Includes detailed information about the selected vendor account.
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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. |
Detail |
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Includes various personal details of the vendor.
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Portfolio
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Portfolio associated with the vendor. |
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ID
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Identification number of the vendor. Assigned by the gateway. |
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Create Date
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The actual date of creation of the vendor. Assigned by the gateway. |
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Code
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Identification code of the vendor. Assigned by the creator. |
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Active
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Indicates whether the vendor is active in the system. |
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Name
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The name of the vendor. |
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Channel
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Allows to choose an appropriate channel for the vendor. |
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Level
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Allows to choose an appropriate level of the vendor. |
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I
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Indicates the vendor level I. |
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II
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Indicates the vendor level II. |
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III
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Indicates the vendor level III. |
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IV
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Indicates the vendor level IV. |
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V
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Indicates the vendor level V. |
Email Notifications |
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Includes the list of emails for notifications.
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Remittance
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List of the recepients that will receive remittance emails. |
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Terminals
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List of terminals managers emails for notifications. |
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Deposit Information |
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Includes various deposit information of the vendor.
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Holder Name
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Name of the vendor's bank account. |
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Account Number
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Vendor's bank account number. |
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View Token
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Allows to see the token number of the account number. |
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Routing Number
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Routing number of the bank that holds vendor's bank account. |
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Distribution Information |
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Includes distribution information of the vendor.
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Funds Distribution Type
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Allows to select an appropriate funds distribution type. |
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None
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Default value.
Indicates that funds are not distributed. |
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Daily
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Indicates that funds are distributed daily. |
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Monthly
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Indicates that funds are distributed monthly. |
Contact Information |
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Includes various contact information of the vendor to be used to discuss any processing issues.
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Contact Name
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Contact name of the vendor associated with this account. |
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Street 1
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Street of the mailing address associated with this vendor's account. |
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Street 2
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Street (line two) of the mailing address associated with this vendor's account. |
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City
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City of the mailing address associated with this vendor's account. |
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Country
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Allows to choose an appropriate сountry code of the mailing address associated with this vendor's account. |
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State
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Allows to choose an appropriate state of the mailing address associated with this vendor's account. |
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ZIP Code
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ZIP/postal code of the mailing address associated with this vendor's account. |
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Phone
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Phone number of the mailing address associated with this vendor's account. |
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Fax
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Fax number of the mailing address associated with this vendor's account. |
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Email
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Email address associated with this vendor's account. |
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Business Information |
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Includes various information concerning vendor's business activity, e.g. legal name, types of tax ID, ownership structure etc.
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Legal Name
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Legal name associated with this vendor's account. 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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Employer Identification Number (EIN) used to identify a business entity. Federal Tax identifier of the company. References: BusinessInfo.federalTaxId |
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State Tax ID
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The identifier for business in the vendor's state. State Tax identifier of the company. References: BusinessInfo.stateTaxId |
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Sales Tax ID
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The identifier of vendor's business entity, as well as the tracker of business’ taxation responsibilities. Sale Tax identifier of the company. References: BusinessInfo.salesTaxId |
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Ownership Structure
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Allows to choose an appropriate ownership structure of the vendor's business. Enumeration of possible ownership types of the company. References: BusinessInfo.ownershipStructureType |
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Estimation Period
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Allows to choose an appropriate estimation period. 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. |
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Est. Transaction Volume
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The estimated volume of transactions expected to be processed during the indicated estimation period. References: BusinessInfo.estimatedTransactionVolume |
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Est. Transaction Amount
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The estimated average amount of transactions expected to be processed during the indicated estimation period. References: BusinessInfo.estimatedAvgTransactionAmount |
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Relationship Begin Date
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Date when the business relationship with this company was officially established. References: BusinessInfo.relationshipBeginDate |
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Currency
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Allows to choose an appropriate currency that the vendor will process transaction with. The code of currency which the company processes transactions in. References: BusinessInfo.currencyCode |
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Notes |
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Includes additional notes related to the vendor within the system.
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Holding Account Details |
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Includes detailed information about the selected holding account.
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