SETIDBANK_CDBANK_CD_CPTYBANK_ACCT_KEYPAYMENT_METHODACH=ACH
CC=Credit Card
CHK=Check
CSH=Cash
DD=Direct Debit
DR=Draft
EC=Electronic Check
EFT=Electronic Fund Transfer
GE=Giro - EFT
PL=PayPal
WIR=Wire Report
EFT_LAYOUT_CDPROP_CODEBANK_COLCT_PROP(SQL Table) |
Index Back |
|---|---|
Bank Acct colct method PropBank Account Collection Method Property Values |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | BANK_CD |
Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 3 | BANK_CD_CPTY |
Character(5) | VARCHAR2(5) NOT NULL | An internal key field convention that facilitates the system distinction between banks and counterparties. |
| 4 | BANK_ACCT_KEY |
Character(4) | VARCHAR2(4) NOT NULL | A user defined unique identifier that facilitates the identification of a given account with a given bank |
| 5 | PAYMENT_METHOD |
Character(3) | VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH CC=Credit Card CHK=Check CSH=Cash DD=Direct Debit DR=Draft EC=Electronic Check EFT=Electronic Fund Transfer GE=Giro - EFT PL=PayPal WIR=Wire Report |
| 6 | EFT_LAYOUT_CD |
Character(10) | VARCHAR2(10) NOT NULL | EFT Layout Code |
| 7 | PROP_CODE |
Character(15) | VARCHAR2(15) NOT NULL | Property code |
| 8 | PROP_VALUE | Character(254) | VARCHAR2(254) NOT NULL | Property value |