luCreditCard lookup table

Owned by Former user (Deleted)
Last updated: Sept 10, 2021 by Richard Kennedy (Unlicensed)
1 min read

Description
The luCreditCard lookup table is used to define:

  • list of credit cards accepted at your organisation
  • surcharge amount that debtors are charged when paying by credit card.

It is used in the Credit Card Type field on the Payment Detail tab of Debtors Cash Receipts Entry. See Debtor Cash Receipts Entry - Payment Detail tab in the Debtors manual.

Note: For information about enabling credit cards for online payments, see Configuring online payment methods in the Online payments manual.


Example



Fields

Field

Description

Code

Unique code for the type of credit card.

Description

Description for the type of credit card.

CashReceipts-Surcharge-Percent

Percentage of payment that is charged to the debtor as a surcharge when using this card.

CashReceipts-Surcharge-Amount

Set amount of surcharge in dollars that is charged to the debtor per payment when using this card.

ActiveFlag

Credit card type is active when this field is selected and can be selected as a payment type.
Clear the field to set the credit card type to inactive and click to remove the credit card type from the lookup table list.

UseOnComm-PortalFlag

Whether the selected credit card is available as a payment option on the Community Portal.

SynergyMeaning

Determines how Synergetic treats the credit card. You can select either:

  • AMEX
  • DINER
  • MASTERCARD
  • VISA.

ModifiedDate

Date and time the lookup table entry was last modified.

ModifiedUser

User that last modified the lookup table entry.