Customer UML

Represents information about the customer.

Represents the type of payment options (e.g. credit card or bank account) associated with the transaction.

The number of active accounts of the customer.

Birth date of the customer.

Country code of the customer's address.

Reference to the entity that represents customer's mail address.

Reference to the entity that represents number of the customer's cell phone.

Reference to the entity that represents customer's email address.

Reference to the entity that represents number of the customer's home phone.

Reference to the entity that represents number of the customer's work phone.

Number of the customer's driver license.

Number of the customer's driver license being encoded for security purposes.

State where driver license was issued.

First name of the customer. This field is set for both person and organization types of customers. For organizations, this field is used for the first name of the company's contact person.

Name of a payment card or bank account holder. The value is a concatenation of the firstName and lastName field values separated by a space.

Identifier of the object used for references; auto-incremented integer value.

The customer is bankrupt.

Flag indicating whether customer can be contacted with billing issues over the email.

Indicates whether incoming calls are disallowed.

The customer is having a cancellation dispute with the merchant.

The customer has requested the chargeback.

Indicates whether the customer has been deceased.

Indicates whether the email service is disallowed.

The customer is having a legal dispute with the merchant.

Indicates whether the mail service is disallowed.

Flag indicating whether customer can be contacted with marketing offers over the phone.

Flag indicating whether customer can be contacted with marketing offers over the email.

Flag indicating whether skip trace is required for this account.

Last name of the customer. This field is set for both person and organization types of customers. For organizations, this field is used for the last name of the company's contact person.

Date when the customer's profile was last updated.

Code of Merchant Account to which instance of this object is attributed to.
Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code.
The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database.

Middle Name of the customer.

Name of the organization associated with a customer.

Secondary identifier, which can be used to cross-reference records between EON Payments and integrated systems.

See Reference field type for additional information.

Enumeration of possible modes for skip trace operations.

Number of the customer's social security.

Number of the customer's social security being encoded for security purposes.

Suffix of the customer.

Title of the customer.