The following table describes the Payment Plans options.
Note
This is a multi-record option group. Records can be added as necessary.
| Option name | Value | Description |
|---|---|---|
| Active Payment Plan | Yes/No | Specifies whether to use the payment plan feature with Advanced Store. |
| Button Display Descriptor | An alphanumeric value from zero to 40 characters. | The name of the payment plan button used on the Payment Plan screen. |
| House Account Tender ID | An alphanumeric value from zero to 20 characters. | The unique two-digit ID of the House Account tender type, as defined in the Tender Definitions options group (Credit Tenders). |
| Payment Plan Threshold | A numeric value from zero to 999999999, or blank | Determines the minimum transaction amount for when the payment plan is offered. When this option is left blank, all payment plans are displayed on the Payment Plan screen. Note
This option assumes two decimal places. |
| Plan Code | An alphanumeric value from zero to 20 characters. | A retailer-defined code that identifies the payment plan for the selected tender. The code is sent for approval to the authorizer. |
| Receipt Descriptor | An alphanumeric value from zero to 40 characters. | The payment plan that is printed on the customer receipt. |
| Sequence Number | A numeric value from zero to 99. | A unique sequence number for each Payment Plan record. |
Default data
| Sequence Number | Plan Code | House Account Tender ID | Active Payment Plan | Button Display Descriptor | Receipt Descriptor | Payment Plan Threshold |
|---|---|---|---|---|---|---|
| 1 | 01 | 23 | No | Payment Plan 1 | House Payment Plan 1 | (None) |
