Account type setting windows
The following windows are used when working with account type settings:
The entry window is used to enter a new account type setting.
The New account type setting entry window is opened by the command from the context menu in the Account type settings panel.
New account type setting entry window
Form fields:
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Payment authorisation device parameter — name of the parameter which is used to pass the external account type to the authorisation device.
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Account type — client account type. Selection is made in the window. Required field.
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Index — incremental value which determines the order in which the client account type is used in the configuration.
Selecting will add the data to the list and close the window. Selecting will close the window without saving any changes.
The editor window is opened by the command from the context menu in the Account type settings panel when one or more account type settings are selected.
If one account type setting is selected, the window will open.
Account type setting editor window
The fields are the same as in the window.
When two or more account type settings are selected for editing, the multiple editor window will open. It has a panel displaying a list of the selected account type settings with the associated authorisation device parameter in brackets to the right. The title in the window header is .
Account type settings multiple editor window
When multiple settings are selected for editing, any changes that are saved will be applied to all of the selected settings.
Account type settings panel in the Payment authorisation device parameter window
The Account type settings panel is used to configure settings for client account types. The settings determine which account types require information to be passed to an external system when they are used to pay for goods and services.
Account type settings panel
Data grid columns:
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Payment authorisation device parameter — name of the payment authorisation device parameter.
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Account type — name of the client account type.
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Index — order in which account types are used.
Context menu commands:
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— add a new account type setting.
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— edit selected account type settings.
This command is only available in populated data grids.
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— permanently delete selected account type settings.
This command is only available in populated data grids.
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— print out.
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— contains additional commands for working with data grids.
New account type settings are added using the window. The and windows are used for editing.
The permanent delete confirmation prompt is used when deleting account type settings.