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:

  1. Ensure that the Characteristics section is expanded when you are defining or editing a payment creation 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:

    If you select a predefined characteristic type, the Search (The Search Icon) icon appears corresponding to the Characteristic Value field. On clicking the Search icon, you can search for a predefined characteristic value.

    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.
  2. Enter the required details.
  3. If you want to define more than one characteristic for the payment tender, click the Add (The Add Icon) icon and then repeat step 2.
    Note: However, if you want to remove a characteristic from the payment tender, click the Delete (The Delete Icon) 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 creation request Editing a Payment Creation Request