This action is installed by Customer Care. It creates an E-Pay Transaction.
Parameters:
Note
Parameters marked with an asterisk are required.
Customer ID* | Customer ID for the transaction. |
Epay Account ID | Numeric ID for the E-Pay account to use. If no value is provided, the action will use the active recurring account. If no active recurring account exists, the active account with the oldest start date will be used. If no active E-Pay account is found, the action will error. |
Amount* | Transaction amount (unsigned). The Transaction Type will determine if it is a credit or debit amount. |
Originating Transaction ID | Originating E-Pay transaction ID (numeric) when creating a credit transaction. When provided, the transaction ID must be valid. |
Transaction Type* | Credit/Debit. |
Transaction Description | A value can be selected from the drop down. |
Process Immediately* | Yes/No. When Yes is selected, the transaction will be processed immediately. When No is selected, the transaction will be processed when the payment gateway transaction job runs. |