Settings (Billing) 
Type: Form
Description: Arrangement of forms that includes information about billing processing.
Items:
|
Save
|
Saves all changes on the form. |
|
|
Close
|
Closes the form without saving any changes. |
|
Billing |
|
Includes billing settings of the current merchant or merchant account.
|
Parameters |
|
Includes configurable billing parameters.
|
| ¦_ |
Balancing Algorithm Type
|
For UniBill only.
Represents the type of balancing algorithm that is used to balance payments on customer account. References: BillingSettings.balancingAlgorithmType |
| ¦_ |
Age Based
|
Indicates that payments associated with a customer accounts are processed in order from earlist to latest. |
| ¦_ |
First Invoice Then Fees
|
Indicates that payments associated with a customer accounts are processed in the following order: first invoices, then fees. |
|
Code Uniqueness Scope Mode
|
For UniBill only.
Represents the type of scope, within which customer account's ID is unique. References: BillingSettings.codeUniqenessScopeMode |
|
| ¦_ |
Merchant Account
|
Indicates that customer account's ID is unique within merchant account scope. |
| ¦_ |
Merchant
|
Indicates that customer account's ID is unique within merchant scope. |
|
Forecasting Period
|
Period in months for which forecasting data needs to be available within the system.
Forecasting data shows expected recurring billing revenue projected in time in the future. A value of 12 in this field indicates that the system will provide projections for up to 12 months. References: BillingSettings.forecastingPeriod |
|
|
Credit Bureau Reporting Status
|
Represents the type of reporting status of the merchant within the credit bureau. References: BillingSettings.creditBureauReportingStatus |
|
| ¦_ |
Finalize Reporting
|
Final credit bureau reports are enabled. |
| ¦_ |
Not Reporting
|
Credit bureau reports are disabled. |
| ¦_ |
Reporting
|
Credit bureau reports are enabled. |
|
Letter Mail Mode
|
Represents the type of selected mailing mode that is used for this merchant. References: BillingSettings.letterMailMode |
|
| ¦_ |
Default Address Only
|
Indicates that only default address can be used as a mailing option. |
| ¦_ |
All Good Addresses
|
Indicates that any of the addresses specified in the customer's profile can be used as a mailing option. |
|
Collections Period
|
Period in days after which collections fees are applied. References: BillingSettings.collectionsPeriod |
|
Settings |
|
Includes various billing configuration options.
|
| ¦_ |
Multiple Payment Plan Mode
|
UniBill only.
Indicates whether multiple payment plans are allowed on a single customer account. References: BillingSettings.isMultiplePaymentPlanModeEnabled |
| ¦_ |
Chargeback Fee Reversal
|
Indicates whether chargeback fees are reversed when chargebacks are reversed. References: BillingSettings.isChargebackFeeReversalEnabled |
| ¦_ |
Payment Option Decline Deactivati...
|
Indicates whether payment option is disabled when defined number of declines is received for this payment option. References: BillingSettings.isPaymentOptionDeclineDeactivationEnabled |
| ¦_ |
Data Import Review Required
|
Indicates whether the review of import log is required. References: BillingSettings.isDataImportReviewRequired |
| ¦_ |
Bad Phone Retention
|
Indicates whether bad phone numbers are kept on the account after skiptracing process completes. References: BillingSettings.isBadPhoneRetentionEnabled |
Writeoff Age |
|
Includes write-off age configuration for invoices and custom accounts.
|
| ¦_ |
Invoice
|
Age of a non-committed debt which cannot be reported to credit bureau, at which the outstanding debt is written off. References: BillingSettings.invoiceWriteoffAge |
| ¦_ |
Custom Account
|
Age at which all of the payment plans of a customer get terminated. References: BillingSettings.customAccountWriteoffAge |
Skip Tracing Policy |
|
Includes skip tracing policy configuration.
|
| ¦_ |
Enabled
|
For UniBill only.
Indicates whether skiptracing process is enabled on a customer account. References: BillingSettings.isSkipTracingEnabled |
| ¦_ |
Period
|
Period in days during which two subsequent skiptraces will not be allowed. For example, if skip trace period is 60 days and the skiptrace is done on January 1st, another skiptrace on this account will not be allowed until March 1st. References: BillingSettings.skipTracingPeriod |
Copyright ©
EON Payments. All Rights Reserved.
All Logos and Trademarks used or mentioned on this page are copyrighted property of their respective owners and are used for display purposes only.