UniPay Properties Definition


Property Location Types:


Database run-time property used by the application and stored within a database
Filerun-time property used by the application and stored within a file
Buildbuild-time property used by the application and stored within a file


Groups: All   General   Resources   Tokenization   FTP   FTP Gates   Unibroker  
System   Unibill   Remittance   Notifications   Defaults   Services   QA  
Unipay  

Available Properties for iapp_settings:



Property Definitions for iapp_settings:


defaults.franchise_fee.payment_rate   
Added On:  08/09/23
Legacy Name:  Defaults Franchise Fee Payment Rate
Group:  Defaults
Status:  Active
Attributes:  
Default value for payment rate of franchise fee assigned to new Merchants with the specified owner.
defaults.franchise_fee.subscription_rate   
Added On:  08/09/23
Legacy Name:  Defaults Franchise Fee Subscription Rate
Group:  Defaults
Status:  Active
Attributes:  
Default value for subscription rate of franchise fee assigned to new Merchants with the specified owner.
defaults.merchant_account_group.chargeback_reserve_period   
Added On:  08/08/14
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( 28 )
Default value for Chargeback Reserve Peroid field that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.chargeback_reserve_rate   
Added On:  02/21/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:  
Default value for Chargeback Reserve Rate (%) field that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.fee_withdrawal_policy_cl   
Added On:  08/08/14
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( DD )
Default value for fee withdrawal policy flag that is used when a new merchant account group is created.
defaults.merchant_account_group.is_ignore_remittance_source   
Added On:  03/28/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( false )
Default value for Remittance Source Usage flag that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.is_merchant_statement_archiving_enabled   
Added On:  11/05/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( true )
Default value for Merchant Statement Archiving flag that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.is_merchant_statement_export_enabled   
Added On:  07/23/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Required   Default ( false )
Default value for Merchant Statement Export flag that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.is_remittance_emailing_enabled   
Added On:  03/16/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( false )
Default value for Remittance Emailing Usage flag that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.is_remittance_hold_enabled   
Added On:  10/10/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Required   Default ( false )
Default value for Remittance Hold flag that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.max_withholding_amount   
Added On:  10/10/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:  
Default value for Maximum Withholding Amount field that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.return_reserve_period   
Added On:  08/08/14
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( 28 )
Default value for Return Reserve Period field that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.return_reserve_rate   
Added On:  02/21/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:  
Default value for Return Reserve Rate (%) field that should be used when Merchant Account Group object is created.
defaults.merchant_account_group.statement_emailing_policy_cl   
Added On:  08/08/14
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( NO )
Default value for statement emailing policy flag that is used when a new merchant account group is created.
defaults.merchant_account_group.statement_policy_cl   
Added On:  08/08/14
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( PB )
Default value for statement policy flag that is used when a new merchant account group is created.
defaults.merchant_account_profile.is_file_notification_enabled   
Added On:  12/09/13
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( false )
Default value for File Notification flag that should be used when Merchant Account Profile object is created.
defaults.merchant_account_profile.is_settlement_notification_enabled   
Added On:  12/09/13
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( false )
Default value for Settlement Notification flag that should be used when Merchant Account Profile object is created.
defaults.merchant_account_profile.max_transaction_amount   
Added On:  08/02/18
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:  
Default value for maximum transaction amount (in dollars). Can be overridden at merchant, reseller and portfolio levels using the overriding mechanism on the user interface.
defaults.merchant_account_profile.realtime_period   
Added On:  12/11/14
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:  
Default value for Realtime Period field that should be used when Merchant Account Profile object is created.
defaults.merchant-account-group.statement_view_policy   
Added On:  06/15/20
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( ARCF--DSB-- )
Default value for statement view policy which determines what information is included in the merchant statement.

Possible values:

  • Activity Summary – A
  • Rejects Summary – R
  • Returns/Chargebacks Summary – C
  • Fees – F
  • Split Details – L
  • Reserves – V
  • Adjustments – D
  • Statement Summary – S
  • Submissions Summary - B
  • Splits Summary - M
  • Transactions Summary – T
  • Return Details – N
defaults.merchant.ach_remittance_period   
Added On:  02/22/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( 1 )
Default value for ACH Remittance Period that is used when Merchant object is created.
defaults.merchant.amex_remittance_period   
Added On:  02/22/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( 2 )
Default value for Amex Remittance Period that is used when Merchant object is created.
defaults.merchant.batch_validation_threshold_amount   
Added On:  06/21/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:  
Default value for Batch Validation Threshold Amount field that should be used when Merchant object is created.
defaults.merchant.batch_validation_threshold_count   
Added On:  06/21/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:  
Default value for Batch Validation Threshold Count field that should be used when Merchant object is created.
defaults.merchant.cc_remittance_period   
Added On:  02/22/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( 1 )
Default value for Bank Card Remittance Period that is used when Merchant object is created.
defaults.merchant.code_uniqueness_scope_cl   
Added On:  09/10/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Required   Default ( M )
Default value for code uniqueness scope flag that is used when a new merchant is created.
defaults.merchant.configure-remittance   
Added On:  05/29/14
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( true )
Default value for Configure Remittance that is used when Merchant object is created (used on new Merchant or new Account extended forms).
defaults.merchant.is_account_aggregation_ach_enabled   
Added On:  01/22/14
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( false )
Default value for Account Aggregation ACH Usage flag that should be used when Merchant object is created.
defaults.merchant.is_account_aggregation_cards_enabled   
Added On:  01/22/14
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( false )
Default value for Account Aggregation Cards Usage flag that should be used when Merchant object is created.
defaults.merchant.is_batch_custom_field_enabled   
Added On:  12/26/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( false )
Default value for Batch Custom Field flag that should be used when Merchant object is created.
defaults.merchant.is_batch_review_required   
Added On:  02/22/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( false )
Default value for Batch Review flag that is used when Merchant object is created.

Possible values:
  • 1 - true
  • 0 - false
defaults.merchant.is_expiration_date_validation_enabled   
Added On:  06/21/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( true )
Default value for Expiration Date Validation flag that should be used when Merchant object is created.
defaults.merchant.is_file_hash_validation_enabled   
Added On:  12/08/14
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( false )
Default value for File Hash Validation Usage flag that should be used when Merchant object is created.
defaults.merchant.is_import_log_review_required   
Added On:  05/14/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Required   Default ( false )
Default value for Import Log Review flag that should be used when Merchant object is created.
defaults.merchant.is_merchant_statement_review_required   
Added On:  02/23/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( false )
Default value for Merchant Statement Review flag that is used when Merchant object is created.

Possible values:
  • 1 - true
  • 0 - false
defaults.merchant.is_reseller_statement_review_required   
Added On:  02/23/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( false )
Default value for Reseller Statement Review flag that is used when Merchant object is created.

Possible values:
  • 1 - true
  • 0 - false
defaults.merchant.is_routing_number_validation_enabled   
Added On:  06/21/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( true )
Default value for Routing Number Validation flag that should be used when Merchant object is created.
defaults.merchant.is_skip_trace_enabled   
Added On:  08/07/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Required   Default ( false )
Default value for Skip Trace flag that should be used when Merchant object is created.
defaults.merchant.is_transaction_processing_optimization_enabled   
Added On:  07/23/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Required   Default ( false )
Default value for Transaction Processing Optimization flag that should be used when Merchant object is created.
defaults.merchant.is_use_blacklist   
Added On:  02/23/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( false )
Default value for Blacklist usage flag that is used when Merchant object is created.

Possible values:
  • 1 - true
  • 0 - false
defaults.merchant.mail_mode_cl   
Added On:  08/07/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Required   Default ( D )
Default value for mail mode flag that is used when a new merchant is created.
defaults.merchant.processing_cutoff   
Added On:  02/23/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( 14 )
Default value for Processing Cut Off that is used when Merchant object is created.

Possible values:
  • 1 = 1 am
  • 2 = 2 am
  • 3 = 3 am
  • 4 = 4 am
  • 5 = 5 am
  • 6 = 6 am
  • 7 = 7 am
  • 8 = 8 am
  • 9 = 9 am
  • 10 = 10 am
  • 11 = 11 am
  • 12 = 12 pm
  • 13 = 1 am
  • 14 = 2 am
  • 15 = 3 am
  • 16 = 4 am
  • 17 = 5 am
  • 18 = 6 am
  • 19 = 7 am
  • 20 = 8 am
  • 21 = 9 am
  • 22 = 10 am
  • 23 = 11 am
  • 24 = 12 am
defaults.merchant.profile   
Added On:  04/16/14
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( SSSSM )
Default value for Profile field that should be used when Merchant object is created.
defaults.merchant.remittance_basis_cl   
Added On:  03/29/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( F )
Default value for remittance basis flag that is used when a new merchant is created.

Default value is F indicating that the remittance dates are calculated based off Funding Date.
defaults.merchant.remittance_mode_cl   
Added On:  02/23/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( NN )
Default value for Remittance Mode that is used when Merchant object is created.

Possible values:
  • RetailAndBatch
  • BatchOnly
  • RetailOnly
defaults.merchant.remittance_period   
Added On:  02/23/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:  
Default value for Remittance Period that is used when Merchant object is created.
defaults.merchant.remitter_fk   
Added On:  02/23/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:  
Default value for Remitter reference that is used when Merchant object is created.

The value must be a valid ID of an active Merchant of type Remitter.
defaults.merchant.returns_delivery_mode_cl   
Added On:  10/10/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Required   Default ( M )
Default value for returns delivery mode flag that is used when a new merchant is created.
defaults.retail_profile.is_tokenization_required   
Added On:  02/24/12
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( false )
Default value for Tokenization flag that is used when Retail Profile object is created.

Possible values:
  • 1 - true
  • 0 - false
unipay.keys.bdk   
Added On:  05/11/22
Legacy Name:  unipay.keys.bdk
Group:  Defaults
Status:  Active
Attributes:  
Derivation key used to derive IPEKs (during injection process) for terminals beloning to the merchants of the Portfolio.
unipay.keys.bdk   
Added On:  05/11/22
Legacy Name:  unipay.keys.bdk
Group:  Defaults
Status:  Active
Attributes:  
unipay.keys.tkek   
Added On:  05/11/22
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:  
Encryption key used to encrypt IPEKs (during injection process) for terminals belonging to the merchants of the Portfolio.
unipay.keys.tkek   
Added On:  05/11/22
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:  
unipay.onboarding.fee-processor-template   
Added On:  09/08/23
Legacy Name:  Fee Processor Template
Group:  Defaults
Status:  Active
Attributes:  
ID of an approved Onboarding Application that will be used as a template for the automatic creation of a Fee Processor (can be defined on the Reseller/Portfolio/System level)
unipay.system.merchant-deactivation-grace-period   
Added On:  06/18/24
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:  
Time period in days during which an inactive merchant is still treated as conditionally active for certain processes like returns and chargebacks.
unipay.temp.default-settlement-status   
Added On:  10/24/19
Legacy Name:  
Group:  Defaults
Status:  Active
Attributes:   Default ( settled )
Defines which types of transactions are included in the Transaction List report.

Possible values:
  • settled – only settled transactions are generated in the report (default).
  • unsettled – only unsettled transactions are generated in the report.
  • all – both settled and unsettled transactions are generated in the report.