Defining a Characteristic for a Payment Tender
Prerequisites
To define a characteristic for a payment tender, you should have:
-
Characteristic types defined in the application (where the characteristic entity is set to Payment Tender)
Procedure
To define a characteristic for a payment tender:
-
Ensure that the Characteristics section
is expanded when you are defining or editing a payment request.
The Characteristics section contains the following fields:
Field Name Field Description Mandatory (Yes or No) Characteristic Type Used to indicate the characteristic type. Note: The list includes only those characteristic types where the characteristic entity is set to Payment Tender.Yes (Conditional) Note: This field is required when you are defining a characteristic for the payment tender.Characteristic Value Used to specify the value for the characteristic type. Note: On specifying the value for a predefined characteristic type, the description of the characteristic value appears corresponding to the Characteristic Value field.Yes (Conditional) Note: This field is required when you are defining a characteristic for the payment tender. -
Enter the required details.
Note: If you select a predefined characteristic type, the Search (
) icon appears corresponding to the Characteristic Value field. On clicking the Search icon, you can search for a predefined characteristic value.
-
If you want to define more than one characteristic for
the payment tender, click the Add (
) icon and then repeat step 2.
Note: However, if you want to remove a characteristic from the payment tender, click the Delete () icon corresponding to the characteristic.
Related Topics
For more information on... | See... |
---|---|
How to create a payment creation request | Creating a Payment Creation Request |
How to edit a payment request | Editing a Payment Creation Request |