| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SF_MERCHANT_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
SF Merchant ID
|
| 2 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 3 |
SF_MERCHANT_PROC |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Option
C=Credit Card
E=Electronic Check
Default Value: C
|
| 4 |
CR_CARD_MERCHANT |
Character(16) |
VARCHAR2(16) NOT NULL |
Credit Card Merchant ID
Prompt Table:
SCC_MERCHANT
|
| 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_CHECK_DIGT |
Character(1) |
VARCHAR2(1) NOT NULL |
Check Digit Edit
Y/N Table Edit
Default Value: Y
|
| 16 |
SF_GET_BILL_ADDR |
Character(1) |
VARCHAR2(1) NOT NULL |
Get Billing Address
Y/N Table Edit
Default Value: Y
|
| 17 |
ADDR_USAGE |
Character(10) |
VARCHAR2(10) NOT NULL |
Address Usage
Prompt Table:
ADDR_USAGE_TBL
|
| 18 |
SF_GET_BILL_PHONE |
Character(1) |
VARCHAR2(1) NOT NULL |
Get Telephone
Y/N Table Edit
Default Value: Y
|
| 19 |
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
|
| 20 |
NAME_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Type of Name
Prompt Table:
NAME_TYPE_TBL
|
| 21 |
LS_CONTACT_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Contact Type
Prompt Table:
ORG_CNT_TYP_TBL
|
| 22 |
SF_GET_EMAIL_ADDR |
Character(1) |
VARCHAR2(1) NOT NULL |
Get Email Address
Y/N Table Edit
Default Value: Y
|
| 23 |
EMAILID |
Character(70) |
VARCHAR2(70) NOT NULL |
A user's E-mail address
|
| 24 |
CR_CARD_TRANS_ERR |
Number(3,0) |
SMALLINT NOT NULL |
Batch Transmission Error
|
| 25 |
SF_DEFAULT_EMAIL |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Email
Y/N Table Edit
Default Value: N
|
| 26 |
CR_CARD_PROD_CD |
Character(20) |
VARCHAR2(20) NOT NULL |
Credit Card Product Code
|
| 27 |
CR_CARD_PROD_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Credit Card Product Name
|
| 28 |
CR_CARD_SKU |
Character(15) |
VARCHAR2(15) NOT NULL |
Credit Card Product SKU
|
| 29 |
CR_CARD_SCHRG_AMT |
Number(18,2) |
DECIMAL(17,2) NOT NULL |
Surcharge Amount
|
| 30 |
CR_CARD_SCHRG_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Credit Card Surcharge Option
F=Fixed Amount
P=Percentage
|
| 31 |
CR_CARD_SCHRG_PCT |
Number(12,8) |
DECIMAL(11,8) NOT NULL |
Surcharge Percentage
|
| 32 |
PAYMENT_AMT_MIN |
Number(19,3) |
DECIMAL(18,3) NOT NULL |
Minimum Payment Amount
|
| 33 |
PAYMENT_AMT_MAX |
Number(19,3) |
DECIMAL(18,3) NOT NULL |
Maximum Payment Amount
|
| 34 |
EC_SETTLE_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Settlement Method
A=Automated Clearing House
B=Best possible
F=Facsimile draft
Default Value: B
|
| 35 |
EC_VERIFICATION |
Character(1) |
VARCHAR2(1) NOT NULL |
Verification Level
1=Validation
2=Verification
Default Value: 1
|
| 36 |
EC_DEBIT |
Character(1) |
VARCHAR2(1) NOT NULL |
eCheck Debit
Y/N Table Edit
Default Value: N
|
| 37 |
EC_CREDIT |
Character(1) |
VARCHAR2(1) NOT NULL |
eCheck Credit
Y/N Table Edit
Default Value: N
|
| 38 |
EC_AUTH_METHOD |
Character(3) |
VARCHAR2(3) NOT NULL |
Authentication Method
BDT=Birthdate
NID=National ID Number
NOA=No Authentication
PIN=PIN
Default Value: PIN
|
| 39 |
SCC_MERCHANT_ID |
Character(16) |
VARCHAR2(16) NOT NULL |
Payment Merchant ID
Prompt Table:
SCC_MERCHANT
|
| 40 |
SSF_COLLECT_CVV |
Character(1) |
VARCHAR2(1) NOT NULL |
Collect CVV
Y/N Table Edit
Default Value: N
|
| 41 |
SSF_SHARED_SECRET |
Character(20) |
VARCHAR2(20) NOT NULL |
Shared Secret
Prompt Table:
SSF_SH_SECR_ADP
|