AV_MERCHANT_TBL(SQL Table) | 
Index Back | 
|---|---|
Contrib Rel Merchant TableContributor Relations Merchant Table | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(12) | VARCHAR2(12) NOT NULL | Merchant ID | |
| 2 | SCC_MERCHANT_ID | Character(16) | VARCHAR2(16) NOT NULL | 
Payment Merchant ID
 Prompt Table: AV_MERCH_NH_VW  | 
| 3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description | 
| 4 | CR_CARD_MERCHANT | Character(16) | VARCHAR2(16) NOT NULL | Credit Card Merchant ID | 
| 5 | CR_CARD_SRVC_PROV | Character(2) | VARCHAR2(2) NOT NULL | 
Credit Card Service Provider
 01=Cybersource 02=TouchNet 99=Unsupported  | 
| 6 | CR_CARD_SERVER | Character(28) | VARCHAR2(28) NOT NULL | Credit Card Processing Server | 
| 7 | CR_CARD_IP | Character(15) | VARCHAR2(15) NOT NULL | Credit Card IP Override | 
| 8 | CR_CARD_AUTH | Character(1) | VARCHAR2(1) NOT NULL | 
Credit Card Authorization
 Y/N Table Edit Default Value: N  | 
| 9 | CR_CARD_BILL | Character(1) | VARCHAR2(1) NOT NULL | 
Credit Card Settlement
 Y/N Table Edit Default Value: N  | 
| 10 | CR_CARD_CREDIT | Character(1) | VARCHAR2(1) NOT NULL | 
Credit Card Credit
 Y/N Table Edit Default Value: N  | 
| 11 | CR_CARD_RISK | Character(1) | VARCHAR2(1) NOT NULL | 
Perform Check Risk Service
 Y/N Table Edit Default Value: N  | 
| 12 | CR_CARD_RISK_THRES | Number(3,0) | SMALLINT NOT NULL | Check Risk Threshold | 
| 13 | CR_CARD_AVS | Character(1) | VARCHAR2(1) NOT NULL | 
Address Verification Flag
 N=Address Verification Off Y=Address Verification On Default Value: N  | 
| 14 | CR_CARD_TRAN_RETRY | Number(3,0) | SMALLINT NOT NULL | Transaction Transmission Retry | 
| 15 | CR_CARD_TRACE | Character(1) | VARCHAR2(1) NOT NULL | 
A
 C=Vendor Trace N=Production P=Connect with Trace T=No Connect with Trace  | 
| 16 | NAME_TYPE | Character(3) | VARCHAR2(3) NOT NULL | 
Type of Name
 Prompt Table: NAME_TYPE_TBL  | 
| 17 | ADDRESS_TYPE | Character(4) | VARCHAR2(4) NOT NULL | 
Address Type
 Prompt Table: ADDRESS_TYP_TBL  | 
| 18 | PHONE_TYPE | Character(4) | VARCHAR2(4) NOT NULL | 
Phone Type
 BUSN=Business CAMP=Campus CELL=Mobile DORM=Dormitory FAX=FAX HOME=Home MAIN=Main OTR=Other PGR1=Pager 1 PGR2=Pager 2 TELX=Telex WORK=Work  | 
| 19 | E_ADDR_TYPE | Character(4) | VARCHAR2(4) NOT NULL | 
Email Address Type.
Note: Dorm long name has been updated as Dormitory as part of PI26 updates. And, the owner id of the field is updated to CC from HR.
 BUSN=Business CAMP=Campus DORM=Dormitory HOME=Home OTHR=Other  | 
| 20 | EMAIL_ADDR | Character(70) | VARCHAR2(70) NOT NULL | Email Address | 
| 21 | AV_COLLECT_CVV_BAT | Character(1) | VARCHAR2(1) NOT NULL | 
Security Code - Batch
 N=No Y=Yes Default Value: N  | 
| 22 | AV_COLLECT_CVV_SS | Character(1) | VARCHAR2(1) NOT NULL | 
Security Code - Self Service
 N=No Y=Yes Default Value: N  |