| SCC_MERCHANT(SQL Table) | Index Back | 
|---|---|
| Campus Merchant TableThis table contains all the information related to a merchant. | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(16) | VARCHAR2(16) NOT NULL | Payment Merchant ID | |
| 2 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description | 
| 3 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Effective Status A=Active I=Inactive Default Value: A | 
| 4 | CR_CARD_MERCHANT | Character(16) | VARCHAR2(16) NOT NULL | Credit Card Merchant ID | 
| 5 | CR_CARD_SERVER | Character(28) | VARCHAR2(28) NOT NULL | Credit Card Processing Server | 
| 6 | CR_CARD_IP | Character(15) | VARCHAR2(15) NOT NULL | Credit Card IP Override | 
| 7 | SCC_EPAY_KEY_ID | Character(30) | VARCHAR2(30) NOT NULL | Security Key ID | 
| 8 | SCC_EPAY_KEY_EXPDT | Date(10) | DATE | Security Key Expiration Date | 
| 9 | EC_VERIFICATION | Character(1) | VARCHAR2(1) NOT NULL | Verification Level 1=Validation 2=Verification | 
| 10 | EC_SETTLE_METHOD | Character(1) | VARCHAR2(1) NOT NULL | Settlement Method A=Automated Clearing House B=Best possible F=Facsimile draft | 
| 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 | SCC_CVV_SUPPORTED | Character(1) | VARCHAR2(1) NOT NULL | CVV Required Field Y/N Table Edit | 
| 15 | SCC_EPAY_INTG_ID | Character(20) | VARCHAR2(20) NOT NULL | Payment Integration ID (points to a payment adapter/application class) Prompt Table: SCC_EP_EPAY_ADP | 
| 16 | SCC_HPAY_INTG_ID | Character(20) | VARCHAR2(20) NOT NULL | Payment Adapter for Hosted Payment and Electronic Payment Integration Prompt Table: SCC_EP_HPAY_ADP | 
| 17 | IB_OPERATIONNAME | Character(30) | VARCHAR2(30) NOT NULL | Service Operation (see PSOPERATION). Prompt Table: PSOPERATION | 
| 18 | SCC_EPAY_ACH_CLASS | Character(3) | VARCHAR2(3) NOT NULL | ACH Class ARC=ARC POP=POP TEL=TEL WEB=WEB Default Value: POP | 
| 19 | SCC_EPAY_KEY_REQ | Character(1) | VARCHAR2(1) NOT NULL | Security Key Required Y/N Table Edit Default Value: N | 
| 20 | SCC_EPAY_HOSTEDPAY | Character(1) | VARCHAR2(1) NOT NULL | Security Key Required Y/N Table Edit Default Value: N | 
| 21 | CR_CARD_SRVC_PROV | Character(2) | VARCHAR2(2) NOT NULL | Credit Card Service Provider 01=Cybersource 02=TouchNet 99=Unsupported | 
| 22 | SCC_EPAY_SEC_KEY | Long Character | CLOB | Security Key |