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Kommentar: Migrated to Confluence 4.0

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Address tab "Other Info"

Address tab "Addition"

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Other Information

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Field content

Clients  Client settings  Various  Other Information
Here you can enter dropdown content for "Other information" fields 8 to 11

Attributes

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Field Name

Type

Mandatory / default value

Description

Payment DLL

Text

/empty

 

CVC2 number is a Mandatory field for setup of credit card

Checkbox

/not checked*

You can not store a new credit card without entering a cvc2 number. A CVC2 number will not be stored in KUNDKARTEN only in CLIENTPAYMENT_TPOS.
{}This Flag should be checked when the next flag"Online validation when adding a credit card" will be enabled!*

CVC2 is Mandatory for authorisation

Checkbox

/not checked

 

Validation during setup of credit card

Checkbox

/not checked

When this flag is enabled, then entering a new credit card in Genesis will execute an online validation of the credit card before storing it. If that fails, the card will not be stored. (An interface for online credit card processing must be installed!)

Approval together with capturing

Checkbox

/not checked

If this is checked, in genesis the payment button for credit card payment "Approval" will be hidden and the capturing will be executed together with an approval.

Use reference number instead of CVC2-Number

Checkbox

/not checked

 

Store credit card as client card.

Checkbox

/not checked

If this is checked, then a new credit card that was entered for a payment in Genesis, will also be stored by an external DLL in the Database of DaVinci.

Capturing in batch process

Checkbox

/not checked

If this is checked, in Genesis - payment button for credit card payment "Capturing" will be set inactive (grayed out) and the approval will be executed in a batch only.

Amount to pay

Dropdown

/Difference from booking (free)

"Difference from booking" is the current amount of the booking minus the payments that were already made by the customer "Fix" means: you can not change this amount in Genesis. "Free" means: you can change the amount manually.

Enable swiping

Checkbox

/not checked

 

Webservice user

Text

/empty

 

Webservice password

Text

/empty

 

Change of type of payment "Credit card' after invoice possible

Checkbox

/not checked

If you check it then you can change the payment type.

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Field Name

Type

Mandatory

Description

Family /Passport

Tree view

Yes

This is a new category underneath the Clients tree; it contains 2 new functionalities, Function and Reports.

Function

Tree view

Yes

This is a new category underneath the Family /Passport tree; it contains the settings and parameters for functions/roles for employees.

Reports

Tree view

Yes

This is a new category underneath the Family /Passport tree; it contains reports/document type settings and parameters that can be selected for employees and their email addresses. (not yet available)


Validations

Field Name

Description

Function

The settings/parameters entered here will appear in the drop down list of the function column.

Reports

The settings/parameters entered here will appear in the drop down list with checkboxes of the reports column. (not yet available)

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