Default Filters – Custom Payment Processing Pages
Filter |
Internal ID |
Type |
Display Type |
Can Be Removed for DD? |
Can Be Removed for EFT? |
Can Be Removed for CR? |
|
---|---|---|---|---|---|---|---|
Bank account |
custpage_ |
select |
|
no |
no |
no |
no |
Bank account format |
custpage_ |
link |
inline |
no |
no |
no |
no |
Maximum payments in file |
custpage_ |
text |
inline |
no |
no |
no |
no |
Subsidiary |
custpage_ |
link |
inline |
no |
no |
no |
no |
Bank account currency |
custpage_ |
text |
inline |
no |
no |
no |
no |
Base currency |
custpage_ |
text |
inline |
no |
no |
no |
no |
A/R Account |
custpage_ |
select |
|
no |
no |
no |
no |
Transaction Type |
custpage_ |
select |
|
yes |
yes |
yes |
yes |
Due date From |
custpage_ |
date |
|
yes |
yes |
yes |
yes |
To |
custpage_ |
date |
|
yes |
yes |
yes |
yes |
Amount From |
custpage_ |
currency |
|
yes |
yes |
yes |
no |
Amount To |
custpage_ |
currency |
|
yes |
yes |
yes |
no |
Show All Credits |
custpage_ |
box |
|
yes |
yes |
no |
no |
Customer |
custpage_ |
select |
|
yes |
no |
yes |
no |
Vendor |
custpage_ |
select |
|
no |
yes |
no |
no |
Employee |
custpage_ |
select |
|
no |
yes |
no |
no |
Partner |
custpage_ |
select |
|
no |
yes |
no |
no |
Department |
custpage_ |
select |
|
yes |
no |
no |
no |
Class |
custpage_ |
select |
|
yes |
no |
no |
no |
Location |
custpage_ |
select |
|
yes |
no |
no |
no |