Payment Plans

The following table describes the Payment Plans options.

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 (Charge tender types).
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. This parameter is the record's key.

Default Data

Sequence Number	Plan Code	House Account Tender ID	Active Payment Plan	Payment Plan Threshold	Button Display Descriptor	Receipt Descriptor
1	01	23	No	75000	Payment Plan 1	House 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 Feature	Sequence Number	Plan Code	House Account Tender ID	Active Payment Plan	Payment Plan Threshold	Button Display Descriptor	Receipt Descriptor
Manual Entry of Payment Plan Codes	2	Manual	23	Yes	100	Manual	Manual