Bank Account Processor

C_BankAccount_Processor

Overview

Table NameC_BankAccount_Processor
Access LevelClient Only
Entity TypeD
Is DocumentNo
Is ViewNo
Has UUIDYes
Parent TableC_Currency
WikiView on iDempiere Wiki

Columns (40)

Column Type Required Default Description
AcceptAMEX Yes-No(1) Yes N Accept American Express Card
AcceptATM Yes-No(1) Yes N Accept Bank ATM Card
AcceptCheck Yes-No(1) Yes N Accept ECheck (Electronic Checks)
AcceptCorporate Yes-No(1) Yes N Accept Corporate Purchase Cards
AcceptDiners Yes-No(1) Yes N Accept Diner's Club
AcceptDirectDebit Yes-No(1) Yes N Accept Direct Debits (vendor initiated)
AcceptDirectDeposit Yes-No(1) Yes N Accept Direct Deposit (payee initiated)
AcceptDiscover Yes-No(1) Yes N Accept Discover Card
AcceptFiscal Yes-No(1) Yes N Accept Fiscal Payment
AcceptMC Yes-No(1) Yes N Accept Master Card
AcceptVisa Yes-No(1) Yes N Accept Visa Cards
C_BankAccount_Processor_ID ID(22) Yes - -
C_Currency_ID Table Direct(10) No - The Currency for this record
IsPPAcceptAMEX Yes-No(1) No - -
IsPPAcceptATM Yes-No(1) No - -
IsPPAcceptCheck Yes-No(1) No - -
IsPPAcceptCorporate Yes-No(1) No - -
IsPPAcceptDiners Yes-No(1) No - -
IsPPAcceptDirectDebit Yes-No(1) No - -
IsPPAcceptDirectDeposit Yes-No(1) No - -
IsPPAcceptDiscover Yes-No(1) No - -
IsPPAcceptFiscal Yes-No(1) No - -
IsPPAcceptMC Yes-No(1) No - -
IsPPAcceptVisa Yes-No(1) No - -
MinimumAmt Amount(14) No - Minumum Amout in Document Currency
PartnerID String(60) No - Partner ID for the Payment Processor
Password String(4144) Yes - Password of any length (case sensitive)
RequireVV Yes-No(1) Yes N Require 3/4 digit Credit Verification Code
UserID String(100) Yes - User ID
VendorID String(60) No - Vendor ID for the Payment Processor
AD_Client_ID Table Direct(22) Yes @#AD_Client_ID@ Tenant for this installation.
AD_Org_ID Table Direct(22) Yes @AD_Org_ID@ Organizational entity within tenant
C_BankAccount_ID Table Direct(22) Yes - Account at the Bank
C_BankAccount_Processor_UU String(36) No - -
C_PaymentProcessor_ID Table Direct(22) Yes - Payment processor for electronic payments
Created Date+Time(7) Yes SYSDATE Date this record was created
CreatedBy Search(22) Yes - User who created this records
IsActive Yes-No(1) Yes Y The record is active in the system
Updated Date+Time(7) Yes SYSDATE Date this record was updated
UpdatedBy Search(22) Yes - User who updated this records

Foreign Keys

Column References Description
C_Currency_ID C_Currency.C_Currency_ID The Currency for this record
AD_Client_ID AD_Client.AD_Client_ID Tenant for this installation.
AD_Org_ID AD_Org.AD_Org_ID Organizational entity within tenant
C_BankAccount_ID C_BankAccount.C_BankAccount_ID Account at the Bank
C_PaymentProcessor_ID C_PaymentProcessor.C_PaymentProcessor_ID Payment processor for electronic payments

Generated on 2026-05-03T17:58:19.332174487Z