finBankAccountPaymentMethod Class

Represents a Bank Account Payment Method.
Implements I_ISDirty, I_ISUndoableEdit, I_ISObjectName

Methods

Name Description
AcceptChanges System Use Only
BeginEdit System Use Only
CancelEdit System Use Only
Clear Clear details.
Clone
GetExportService If the Payment Method is linked to a Bank Export Service this function returns its Id and Description
GetObjectName
GetPortalInformationHtml Retrieves Portal Information in HTML format where applicable.

Properties

Name Description
Active Indicates whether this record is Active.
AllowDisbursements Indicates whether when this Payment Method can be used to pay Disbursements.
CardSecurityCodeRequired Indicates whether the Credit Card Security Code is required.
ChequeNumberRequired Indicates whether the Cheque Number is required.
CreatedDate Read-Only The Local date and time this record was created.
CreatedUserPk Read-Only The primary key of the User that created this record.
CreatedUtcDate Read-Only The UTC date and time this record was created.
DDCombineAdditionalWithRegular Indicates whether when processing Direct Debits, Additional Account Payments are combined with Regular Payments.
DDCombineClients Indicates whether when processing Direct Debits, all payments for the same 'Main' CLient are combined.
DDCombineOtherWithRegular Indicates whether when processing Direct Debits, Other-type Account Payments are combined with Regular Payments.
DDCombinePromisesWithRegular Indicates whether when processing Direct Debits, Promise-type Account Payments are combined with Regular Payments.
DefaultBankReference The Default Bank Reference.
Description The Description of this Payment Method.
DescriptionShort The Short Description of the Payment Method.
DescriptionShortResolved Read-Only Returns the Short Description if configured. Otherwise, return the Description.
ExcludeFromAccountPaymentDetailsWizard Indicates whether this Payment Method can be used when editing an Account Payment Method in the Account Payment Details wizard.
ExcludeFromNewAccountWizard Indicates whether this Payment Method can be used when adding or editing an Account Payment Method in the New Account wizard.
ExcludeFromPaymentWizard Indicates whether this Payment Method can be used when adding or editing an Account payments.
ExcludeFromWithdrawalWizard Indicates whether this Payment Method can be used when adding or editing an Account withdrawals.
FeeElementId The Id of the Fee Element to use.
FeeElementPk The primary key of the Fee Element to use.
FeeFixed The Fee value.
FeePercent The Fee percentage.
Icon The name of the Icon used to represent this Payment Method in certain situations.
IconResolved Read-Only The configured icon resource if configured. If not configured, then retrieve an icon resource based upon the Payment Type Class.
InterestPayoutCombineClients Indicates whether during Account Processes, Interest Payments for the same 'Main' Client are combined.
IsBankInterface Read-Only Indicates whether the Payment Method uses a Bank Interface (API).
IsDirty Read-Only Indicates whether this object has been modified since being created, loaded or refreshed.
IsLodgeable Read-Only Indicates whether this Payment Method can be used for Lodgements.
IsNew Read-Only Indicates whether this is a new record.
Notes Notes regarding the Payment Method.
Parent Read-Only
PaymentFlowDirection Indicates whether this Payment Method is used to Import or Export transactions.
PaymentFlowDirectionText The Payment Flow Direction in its String representation.
PaymentMethodId The Id of this Payment Method.
PaymentType Read-Only The Payment Type.
PaymentTypeCategory Read-Only Returns the Payment Type's Category, or Cash if not defined.
PaymentTypeClass Read-Only Returns the Payment Type's Class, or Cash if not defined.
PaymentTypeId The Id of the Payment Type.
PaymentTypePk The primary key of the Payment Type.
Pk This record's primary key.
PortalInformation Portal Information for this Payment Method.
RescheduleBasis Indicates whether Payments should be rescheduled and upon what basis when reversed.
RescheduleBasisText The Reschedule Basis Direction in its String representation.
RescheduleDays The number of Days or Business Days before rescheduling payment.
RescheduleDefault Determines whether a Dishonour is normally rescheduled.
Split_Channels Zepto (Split Payments) channels, including order.
Split_MatureAtTime Indicates Zepto (Split Payments) transactions should Mature At a specified Time.
Split_MatureTime Indicates Zepto (Split Payments) transactions should Mature At a specified Time.
Tag The Tag property can be used to attach another value or object to this object.
Timestamp This record's Timestamp.
UnclearedDays The number of Business Days for funds to clear for incoming Payment Methods.
UpdatedDate Read-Only The Local date and time this record was last updated.
UpdatedUserPk The primary key of the User that last updated this record.
UpdatedUtcDate The UTC date and time this record was last updated.
ZeptoNZ_MatureAtTime Indicates Zepto New Zealand transactions should Mature At a specified Time.
ZeptoNZ_MatureTime Indicates Zepto New Zealand transactions should Mature At a specified Time.
Namespace:
Intersoft.finSupport6
Assembly:
finSupport6, Version=6.0.3
Target Framework:
.NET 9.0