UniPayACHProviderProfile

Code of Merchant Account to which instance of this object is attributed to. It is assigned by a service provider. Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code. The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database.

authorizationCurrencyCode

Group: Merchant

SubGroup: General

Type: Enum(3)

XML Representation: attribute

References: Processing Profile.Authorization Currency Code CL

Attributes: Default: USD

Default Value: USD

Represents the type of currency used for authorization.

captureCurrencyCode

Group: Merchant

SubGroup: General

Type: Enum(3)

XML Representation: attribute

References: Processing Profile.Capture Currency Code CL

Attributes: Default: USD

Default Value: USD

Represents the type of currency used for capture.

companyName

Group: Merchant

SubGroup: Descriptor

Type: String(21)

XML Representation: attribute

References: EFT UniPay Profile.Company Name

Attributes:

Name of the merchant's company.

descriptor

Group: Merchant

SubGroup: Descriptor

Type: String(21)

XML Representation: attribute

References: EFT UniPay Profile.Descriptor

Attributes:

Textual description of the record.

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	0.0012	323296	{main}( )	.../index.php:0
2	0.0117	738496	include( '/var/www/html/unidoc/profile.php' )	.../index.php:327
3	0.3818	1328752	toSample( )	.../profile.php:859
4	0.3818	1329128	loadFields( )	.../profile.php:76
5	0.3822	1329864	mysql_fetch_array ( )	.../profile.php:31

<profile/>

"<profile/>"

JSON Sample:

{
 
}

XURL Sample:

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