Payment Profile
Payment Profile is the instrument used to make a Payment. A Payment Profile record is created when
- A Payment Profile is entered using the Direct Entry
- A Payment Profile is requested through through application (sent via an email)
| Field Name | Display name | Description |
|---|---|---|
| work365_paymentprofile_name | Name | The name of the custom entity |
| work365_paymentprofile_account | Account | |
| work365_paymentprofile_paymentprocessor | Payment Processor | Payment processor associated with account. Read about Payment Processors |
| work365_paymentprofile_paymentinstrumentholder | Payment Instrument Holder | Contact |
| work365_paymentprofile_processorcustomerreference | Payment Processor Customer Reference | Payment Processor Customer Reference number |
| work365_paymentprofile_paymentprocessorreference | Payment Processor Reference | Payment Processor Reference number |
| work365_paymentprofile_isdefault | Is Default | Determines if this the default payment profile or not |
| work365_paymentprofile_profiletype | Type | Class of payment instrument associated with this profile like credit etc |
| work365_paymentprofile_lastidentifyingdigits | Last Identifying Digits | last few digits of the payment instruments |
| work365_paymentprofile_expirydate | Expiry Date | Expiry date |
| work365_paymentprofile_paymentprofilerequestlink | Payment Profile Request Link | Stores the link of the payment profile request |
| work365_paymentprocessorid | Unique identifier | Unique identifier for entity instances |
Updated 10 months ago