Payment Plans

The following table describes the Payment Plans options.

Note

This is a multi-record option group. Records can be added as necessary.

Option nameValueDescription
Active Payment PlanYes/NoSpecifies whether to use the payment plan feature with Advanced Store.
Button Display DescriptorAn alphanumeric value from zero to 40 charactersThe name of the payment plan button used on the Payment Plan screen.
House Account Tender ID An alphanumeric value from zero to 20 charactersThe unique two-digit ID of the House Account tender type, as defined in the Tender Definitions options group (Charge tender types).
Payment Plan ThresholdA numeric value from zero to 999999999, or blankDetermines 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 charactersA retailer-defined code that identifies the payment plan for the selected tender. The code is sent for approval to the authorizer.
Receipt DescriptorAn alphanumeric value from zero to 40 charactersThe payment plan that is printed on the customer receipt.
Sequence NumberA numeric value from zero to 99

A unique sequence number for each Payment Plan record.

This parameter is the record's key.

Default Data
Sequence NumberPlan CodeHouse Account Tender IDActive Payment PlanPayment Plan ThresholdButton Display DescriptorReceipt Descriptor
10123No75000Payment Plan 1House Payment Plan 1
Sample Data

The following table provides sample records that can be used to support different POS features according to each retailer's needs.

Related POS FeatureSequence NumberPlan CodeHouse Account Tender IDActive Payment PlanPayment Plan ThresholdButton Display DescriptorReceipt Descriptor
Manual Entry of Payment Plan Codes2Manual23Yes100ManualManual