Merchant Account Profile UML

Represents a set of configuration settings that can be defined either on Merchant or Merchant Account level.

Reference to the entity that represents Amex account updater profile.

Reference to the entity that represents various settlement options for account updater.

The type of used account updater profile.

Type of account updater profile for Amex.

Reference to the entity that represents configuration settings for chargeback processing through AmEx.

The type of used American Express chargeback profile.

This field contains the external American Express merchant ID number.

Reference to the entity that represents configuration settings for processing of batch transactions through AmEx.

The type of used Amex profile.

Reference to the entity that adds real-time specific processing settings to Billing Profile.

The type of used Amex realtime profile.

The desired description for transactions when they appear on the banking statement of a customer.

Reference to the entity that represents cards cost profile.

The type of used cards cost profile.

Reference to the entity that represents CC profile.

The type of used CC profile.

Reference to the entity that represents chargeback profile.

The type of used chargeback profile.

Reference to the entity that represents possible ways to handle void for unprocessed transactions.

Reference to the entity that represents real-time specific processing settings to credit agency profile.

The type of used credit agency profile.

Phone number of the customer service.

Reference to the entity that represents real-time profile of tha processor.

The type of used debit realtime profile.

Represents the type of post-rule actions selected for this merchant account profile.

Represents the type of pre-rule actions selected for this merchant account profile.

This field contains the external Discover merchant ID number.

Represents the type of selected duplicate policy.

The desired description for eCheck transactions when they appear on the banking statement of a customer.

This field specifies the billing descriptor used for eCheck transactions. You should specify this element when the subMerchant is enabled for eCheck transaction.

The merchant's name for eCheck transactions when they appear on the banking statement of a customer.

This field specifies the merchant name used for eCheck transactions. You should specify this element when the subMerchant is enabled for eCheck transaction.

Reference to the entity that represents EFT profile.

The type of used EFT profile.

Reference to the entity that represents configuration settings for processing of realtime transactions through EFT.

The type of used EFT realtime profile.

Reference to the entity that represents real-time specific processing settings to email profile.

The type of used email profile.

Reference to the entity that adds real-time specific processing settings to Billing Profile.

The type of used realtime EMV profile.

Reference to the entity that represents various settlement options for fraud profile.

The type of used fraud profile.

Reference to the entity that represents fulfillment center's profile.

Type of fulfillment center's profile.

Reference to the entity that adds real-time specific processing settings to Billing Profile.

The type of used gift cards realtime profile.

Identifier of the object used for references; auto-incremented integer value.

The list of IPs allowed.

Represents the type of selected IP filter for the merchant.

Indicates whether OptBlue service for processing Amex transactions is enabled.

Indicates whether the daily summary notification is enabled for the merchant.

Indicates whether the file notification is enabled for the merchant.

Indicates whether the time of realtime transaction is fixed in the system.

Indicates whether a manual capture of realtime transactions is enabled.

Indicates whether the settlement notification is enabled for the merchant.

Reference to the entity that represents real-time specific key registry settings.

Reference to the entity that represents real-time specific processing settings to letter profile.

The type of used letter profile.

The maximum number of transactions allowable for a customer per day.

The maximum number of transactions allowable for a customer per hour.

The maximum number of transactions allowable for a merchant per day.

The maximum number of transactions allowable for a merchant per hour.

Maximum risk score of the merchant account.

The maximum amount for a transaction.

Code of Merchant Account to which instance of this object is attributed to.

Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code.

The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database.

Merchant category code assigned by the signing member or processor to identify a merchant industry classification. This value is similar to the Standard Industry Code (SIC).

The minimum amount for a transaction.

The name associated with this merchant account.

Reference to the entity that represents real-time specific processing settings to phone call.

The type of used phone call profile.

Reference to the entity that represent post rule information.

Post-rule user message content.

Reference to the entity that represents pre-rules information.

Pre-rule user message content.

Represents the type of selected processing policy.

Period for realtime transactions processing.

Reference to the entity that adds real-time specific processing settings to Billing Profile.

The type of used retail profile.

Reference to the entity that represents various settlement options for return profile.

The type of used return profile.

Represents the type of selected settlement mode.

Reference to the entity that represents skip tracing profile.

The type of used skip tracing profile.

Reference to the entity that represents information about terminal device.

Reference to the entity that represents 3-D secure profile.

Type of 3-D secure profile.

Reference to the entity that represents base type for all provider profiles defining tokenization functionality.

The type of used token register profile.

Defines how duplicate transactions are handled for realtime, batch and CAU transactions. The values can be the following: N – No duplicates check, D – Decline if duplicate, O – Return original transaction.