Processing Options - AutoPay Rules- PQ670315
Default
| Name | Explanation |
|---|---|
| Default ID | The default store ID to use for auto invoice payment rules. |
| Invoice Document Types | Note: Separate the type codes by commas, maximum 10. |
| Currency Code |
Process
| Name | Explanation |
|---|---|
| Allow User Selection of | Any value other than 'N' allows user to set payment rule based on below options. Payment on Invoice Date Pay Invoices Due on Fixed Day of Month Pay Invoices Due on Fixed Day of Week |
| Payment Types Allowed | To activate option enter Payment Instrument representing payment type, leave blank to hide option. Credit Card Bank Account (ACH) |
| Branch Plant | Branch Plant used to fetch gateway account in settings table. Blank is allowed. |
| Credit Card on file application version (PQ67CCIF) | The version of Credit Cards on file (PQ67CCIF) to use when called. |
| Bank Account on file application version (PQ674CIF) | The version of Bank Accounts on file (PQ674CIF) to use when called. |
| Payment Amount | Any value other than 'N' allows user to set payment amount based on below options. Pay Fixed Amount Limit Amount Pay To |
| Auto Pay Expires On | Any value other than 'N' allows user to set specific expirations based on below options. Specific Date Number of Payments |
| Display Surcharge Disclosure Message | N or Blank = Do not display Y = Display |
This Section Also Contains
- Credit Card Prepayment Information Flow
- Credit Card Prepayment Flow
- Credit Card Prepayment Setup
- Entering Sales Orders
- Updating Credit Card Prepayment Information - PQ670041
- Clearing Multiple Accounts Receivable Invoices with Credit Card Payment - PQ670042
- Uploading Customer Credit Cards on File - PQ670043
- Work with Future Dated Receipts - PQ670313
- Auto Invoice Payment Rules - PQ670315
- Authorize by Message Status Application - PQ674236
- Pay Invoice by Message Status - PQ674237
- Work with Companies by Store - PQ679912
- Credit Cards on File - PQ67CCIF
- Apply AutoPay Rules - RQ670315
- Surcharge Errors - PQ67SUER
- Batch Authorization of Credit Card Transactions - RQ6704201
- Settling Credit Card Transactions - RQ6704202
- Recording Settled Credit Card Transactions into Financial System - RQ6704203
- Credit Card Prepayment Analysis Report - RQ6704204
- Authorized Credit Card Expiring Report - RQ6704205
- Clearing Sensitive Card Holder Information - RQ6704208
- Credit Card AR Settlement Report - RQ6704209
- Deposit Settlement Report - RQ6704210
- Renew Credit Card on File - RQ6704212
- Credit Card Reconciliation - RQ6704213 & RQ6704214
- Credit Card Surcharge Fee Batch Report - RQ6704215
- Authorize by Email Automated Process - RQ6704216
- Create Invoice Payment by Email Process - RQ6704217
- Pay Invoice by Email Process - RQ6704218
- Update JDE Payments to PayCloud - Email Payment Document - RQ6704219
- Change Invoice Email Status to Expired - RQ6704220
- Credit Card Future Payments Process - RQ670429F
- Import Credit Card on File Information from Cloud - RQ67CCIF