PSC_COM_PAY_OPTIONS

Details

Schema: FUSION
Object owner: PSC_CC
Object type: TABLE
Tablespace: TRANSACTION_TABLES

Primary Key

Name	Columns
PSC_COM_PAY_OPTIONS_AGENCY_PK	AGENCY_ID, PAYMENT_METHOD_CODE

Columns

Name	Datatype	Length	Precision	Not-null	Comments	Status
AGENCY_ID	NUMBER		8	Yes	Attribute identifying the agency associated with the row.
PAYMENT_METHOD_CODE	VARCHAR2	30		Yes	Type of payment that is associated with the agency.
PAYMENT_ADAPTER_ID	VARCHAR2	100			The payment adapter tied to the agency.
RECEIPT_ATN_RULE	VARCHAR2	20			Autonumber rule applied to generate receipt numbers.
CASHIER_SESSION_ATN_RULE	VARCHAR2	20			Autonumber rule applied to generate cashier session id's.
DEPOSIT_SLIP_ATN_RULE	VARCHAR2	20			Autonumber rule applied to generate deposit slip sequence numbers. A deposit slip is a report that lists customer payment information for the purpose of depositing received money into a safe, a bank, or the treasury department.
PAYMENT_REFERENCE_PREFIX	VARCHAR2	4		Yes	Payment reference prefix used in generating payment reference id's.
ID_VERIFICATION	VARCHAR2	1			The id verification value assigned to an agency
DEFAULT_PAYMENT_METHOD	VARCHAR2	30			The default payment method assigned to an agency
REOPEN_CASHIER_SESSION	VARCHAR2	1			The reopen cashier session value assigned to an agency
RETURN_FEE_ITEM_ID	VARCHAR2	30			Fee Item identifier associated to returned payment fee.
REFUND_FEE_ITEM_ID	VARCHAR2	30			Fee Item identifier associated to refund recovery fee.
RETURN_FEE_AMOUNT	NUMBER				Fee amount due for returned payment fee.
RETURN_FEE_CURRENCY	VARCHAR2	3			Fee amount currency code.
REINSTATE_FEE_FLAG	VARCHAR2	1		Yes	Specifies whether fee records should be re-instated for returned checks payments .
ENABLED_USER	VARCHAR2	30		Yes	Indicates whether payment method is enabled for all users.
ENABLE_UNAPPLY_FLAG	VARCHAR2	1		Yes	Indicates that unapply payment is allowed.
ENABLE_VOID_RVRS_OPT	VARCHAR2	30		Yes	Indicates that void payment is allowed.
ENABLE_OVERPAY_FLAG	VARCHAR2	1		Yes	Indicates that overpayment is allowed.
ENABLE_APPLY_CREDIT_FLAG	VARCHAR2	1		Yes	Indicates that apply overpayment is allowed .
OBJECT_VERSION_NUMBER	NUMBER		9	Yes	Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.	Active
CREATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who created the row.	Active
CREATION_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the creation of the row.	Active
LAST_UPDATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who last updated the row.	Active
LAST_UPDATE_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the last update of the row.	Active
LAST_UPDATE_LOGIN	VARCHAR2	32			Who column: indicates the session login associated to the user who last updated the row.	Active

Foreign Keys

Table	Foreign Table	Foreign Key Column
PSC_COM_PAY_OPTIONS_AGENCY	psc_com_auto_number_b	AGENCY_ID, RECEIPT_ATN_RULE
PSC_COM_PAY_OPTIONS_AGENCY	psc_com_auto_number_b	AGENCY_ID, CASHIER_SESSION_ATN_RULE

Indexes

Index	Uniqueness	Tablespace	Columns
PSC_COM_PAY_OPTIONS_AGENCY_PK	Unique	Default	AGENCY_ID, PAYMENT_METHOD_CODE