Default Fields – Custom Payment Processing Pages
Field |
Internal ID |
Type |
Display Type |
Can Be Removed for DD? |
Can Be Removed for EFT? |
Can Be Removed for CR? |
Can be Removed for PP? |
---|---|---|---|---|---|---|---|
Date to be processed |
custpage_ |
date |
|
no |
no |
no |
no |
Posting period |
c |
select |
|
no |
no |
no |
no |
File reference note |
custpage_ |
text |
|
no |
no |
no |
no |
Aggregate by Payee |
custpage_ |
box |
|
yes |
yes |
no |
no |
And |
custpage_ |
select |
|
yes |
yes |
no |
no |
Aggregate by Payee (Global) |
custpage_ |
box |
|
yes |
yes |
no |
no |
And (Global) |
custpage_ |
select |
|
yes |
yes |
no |
no |
Number of Transactions |
custpage_ |
text |
inline |
no |
no |
no |
no |
Total Payment Amount |
custpage_ |
text |
inline |
no |
no |
no |
no |
Department |
c |
select |
|
no |
no |
no |
no |
Class |
c |
select |
|
no |
no |
no |
no |
Location |
custpage_ |
select |
|
no |
no |
no |
no |