PaymentechTampaCardsBatchProviderProfile

Type: Struct

Abstract: no

Status: Active

Java Class: PaymentechTampaCardsBatchProviderProfile

Configuration settings for cards batch processing through Paymentech

Avalible Field Groups:

All System Merchant Submission

Available Fields:

terminalId

merchantId

Group: Merchant

SubGroup:

Type: String

XML Representation: attribute

References: CC Paymentech Orbital Profile.Merchant ID

Attributes: Required, Default: 088923889778

Default Value: 088923889778

This field indicates which merchant sent the billing/enrollment file. This ID is assigned by the Automated Bill Payment Platform (ABPP) during merchant boarding. An invalid entry in this field will result in file rejection.

terminalId

Group: Merchant

SubGroup:

Type: String

XML Representation: attribute

References: CC Paymentech Orbital Profile.Terminal ID

Attributes: Required, Default: 100

Default Value: 100

Identifies a processing device associated to a Point of Sale division. This is not a required Format Indicator for retail transactions, but should be provided if possible to meet association rules and qualify for the best interchange rates.

XML Sample:

( ! ) Warning: mysql_fetch_array() expects parameter 1 to be resource, boolean given in /var/www/html/unidoc/profile.php on line 31
Call Stack
#	Time	Memory	Function	Location
1	0.0010	323296	{main}( )	.../index.php:0
2	0.0124	738496	include( '/var/www/html/unidoc/profile.php' )	.../index.php:327
3	0.3515	1303888	toSample( )	.../profile.php:859
4	0.3515	1304264	loadFields( )	.../profile.php:76
5	0.3520	1304992	mysql_fetch_array ( )	.../profile.php:31

<profile/>

"<profile/>"

JSON Sample:

{
 
}

XURL Sample:

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