MerchantRemittanceInfo

Type:  Struct
Abstract:  no
Status:  Active
Java Class:  MerchantRemittanceInfo
Remittance settings for the merchant.
Available Fields:
remittanceMode
References: Merchant.Remittance Mode Cl
XML Representation: attribute
Attributes:
Default Value
Represents the type of transaction for which remittance process is going to be applied.

See Remittance for additional information.
remittanceBasis
References: Merchant.Remittance Basis Cl
XML Representation: attribute
Attributes:
Default Value
Represents the type of remittance basis that is used for this merchant. Works in conjunction with ACH remittance period, CC remittance period and AmEx remittance period.
isMerchantStatementReviewEnabled
References: Merchant.Is Merchant Statement Review Required
XML Representation: attribute
Attributes:
Default Value
Indicates whether an explicit approval is required before merchant statement is processed.
isResellerStatementReviewEnabled
References: Merchant.Is Reseller Statement Review Required
XML Representation: attribute
Attributes:
Default Value
Indicates whether an explicit approval is required before reseller statement is processed.
processingCutoff
References: Merchant.Processing Cutoff
XML Representation: attribute
Attributes:
Default Value
Shows the time of the day that marks the end of the business day.
This time is set according to the server time zone but should be adjusted for merchant/merchant account individually, if needed. For example, if server time zone is set as EST but a particular merchant/merchant account operates according to PST, the cutoff time setting should be set as 3 AM, in case if cutoff processing time should occur at midnight.
Any transactions processed before this time are dated as the date-processed, while any transactions processed after this time are dated as being processed the next day.
dataExportPolicy
References: Merchant.Data Export Policy
XML Representation: attribute
Attributes:
Default Value
Regulates whether a merchant uses Data Export mechanism for reports. Two reports are available for data export: Transaction Export Summary and Deposit Export. Default value is "----------".
There are three available values:
1. E - export;
2. N - export and notify;
3. "-" - do not export.
For example, field format "-E----------" indicated that only Deposit Export report is exported.

XML Sample:

<remittance remittanceModedd-descriptor="RB"  remittanceBasis="F"  isMerchantStatementReviewEnabled="true"  isResellerStatementReviewEnabled="true"  processingCutoff="24"  dataExportPolicy="----------"  testField=""  test="" />
"<remittance remittanceModedd-descriptor=\"RB\" remittanceBasis=\"F\" isMerchantStatementReviewEnabled=\"true\" isResellerStatementReviewEnabled=\"true\" processingCutoff=\"24\" dataExportPolicy=\"----------\" testField=\"\" test=\"\" />"

JSON Sample:

{
  "remittanceModedd-descriptor": "RB",
  "remittanceBasis": "F",
  "isMerchantStatementReviewEnabled": true,
  "isResellerStatementReviewEnabled": true,
  "processingCutoff": 24,
  "dataExportPolicy": "----------",
  "testField": "",
  "test": ""
}

XURL Sample:

?remittanceModedd-descriptor=RB&remittanceBasis=F&isMerchantStatementReviewEnabled=true&isResellerStatementReviewEnabled=true&processingCutoff=24&dataExportPolicy=----------&testField=&test=&
remittanceModedd-descriptor=RB
remittanceBasis=F
isMerchantStatementReviewEnabled=true
isResellerStatementReviewEnabled=true
processingCutoff=24
dataExportPolicy=----------
testField=
test=
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