Payment
Fields
- Amount
- decimal
- Monetary amount of the Payment
- PaymentDate
- dateTime
- Date of the Payment
- CreationDate
- dateTime
- Timestamp indicating when the record was created
- CreatedBy
- nonNegativeInteger
- Constituent who created the record
- ModifyDate
- dateTime
- Timestamp indicating when the record was last changed
- LastChangeBy
- nonNegativeInteger
- Constituent who last modified the record
- CreationMethod
- CreationMethod
- One of the following values that determines how this transaction was processed: 0 if entered in the database as an offline transaction (for example, an offline gift or registration fee), 1 if processed online, 2 if from a recurring pledge
- BillingName
- Name
- Name on the credit card used to make the online transaction, for the bank account withdrawal, or entered by the administrator when recording or processing the transaction offline
- BillingAddress
- Address
- Billing address of the party making the Payment
- ConfirmationCode
- string
- Code supplied by the financial transaction processor (credit card center) to the system confirming the transaction
- ConvioConfirmationCode
- string
- System-generated transaction confirmation code provided to the donor confirming the transaction
- ProcessorTransactionId
- string
- Transaction ID supplied to the system by the financial institution (credit card center or bank)
- ProcessorRefNumber
- string
- Processor-supplied reference number for the payment transaction
- TenderType
- TenderType
- Indicates the method of payment
- CreditCardType
- CreditCardType
- Indicates the type of credit card (for credit card payment)
- OrgId
- string
- The ID of the organization
- DonorType
- string
- The type of donor
- DonationTypeId
- string
- The ID of the donation type
- ReceiptId
- string
- The receipt ID
- GatewayId
- string
- The Gateway ID
- CreditCardNumber
- string
- The card number (for credit card payment)
- CreditCardExpDate
- string
- The expiration date (for credit card payments)
- BatchSettlementNumber
- string
- The batch settlement number received from the financial institution when the payment was settled
- SettlementDate
- dateTime
- Date on which this transaction was settled
- SettlementStatus
- SettlementStatus
- The step in the payment and settlement process that this transaction is in: Settled, Unsettled, Submitted, ACH only
- MerchantAccountId
- nonNegativeInteger
- The system-generated unique identifier of the Merchant Account associated with this Payment
- CheckNumber
- string
- Check number for payment by check
- SecurityCategoryId
- nonNegativeInteger
- References a system-generated value identifying the Security Category, controlling which constituents can see the record
- RoutingNumber
- string
- ACH Routing number
- TransitNumber
- string
- ACH transit number (Canada)
- BankNumber
- string
- ACH bank number (Canada)
- AccountType
- string
- ACH account type: CHECKING (default), SAVINGS
- AccountNumber
- string
- ACH (debit) account number
- OriginationType
- OriginationType
- Payment origination: entered by a consitituent or administrator online, posted via an internal or external API call, or entered by an administrator in CRM.
- CustomString1
- string
- CustomString2
- string
- CustomString3
- string
- CustomString4
- string
- Discount
- Discount