Payment authorisation device parameter windows
Windows used for managing directory contents:
Entry window
The entry window is used to add a new payment authorisation device parameter.
The New payment authorisation device parameter window is opened by the command from the directory context menu.
The New payment authorisation device parameter window contains a second panel named Account type settings.
New payment authorisation device parameter window
Fields in the Properties panel:
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Name — name of the payment authorisation device parameter. Required field.
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Description — brief description.
Selecting will add the item to the directory and close the entry window. Selecting will close the window without saving the item. Selecting will add the item to the directory without closing the window.
The editor window is opened by the Edit command from the context menu when or payment authorisation device parameters are selected.
Editor window
If one payment authorisation device parameter is selected, the window will open:
Payment authorisation device parameter window
The fields and panels are the same as in the window.
Multiple editor window
When two or more payment authorisation device parameters are selected for editing, the multiple editor window will open. It has a panel displaying a list of the selected parameters. The title in the window header is .
Payment authorisation device parameters multiple editor window
When multiple records are selected for editing, any changes that are saved will be applied to all of the selected records.
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.