Payment type properties

Entry labels

Name
Specifies a short descriptive name of the payment type.
Payment handler
Specifies the payment handler that processes the payment.
  • Commonwealth Bank BatAuch
  • Dialect
  • EWay
  • EZI Debit
  • Manual
  • NAB Transact Batch
  • NAB Transact Credit Card
  • PayChoice Direct Debit
  • Planned manual payment
  • SecurePay
  • St George
  • Westpac Credit Card
For more information, See Payment handlers and gateways.
Receipt reporting category
Specifies the category that the payment type is allocated to for reporting purposes.
Payment Type Code
Specifies a unique code that can be used by other processes in Smile to refer to payment type.
Handler data
Specifies a string that can provide extra information to the payment handler.
Attempt Limit
Specifies the maximum number of times Smile will attempt to process the transaction.
Hint Type
Specifies if all, part or none of an account or credit card number is displayed in Smile.
  • Full Number
  • No Hint
  • Obscured
Retry Interval
Specifies the maximum amount of time between retry attempts.
  • 1 hour
  • 4 hours
  • 8 hours
  • 24 hours
  • 48 hours
Automatically add a $n surcharge (ex gst)
Specifies a flat fee charged on a payment. Excludes tax.
Automatically add a n% surcharge
Specifies a fee charged on a payment. The fee is a percentage of the payment amount. Excludes tax.
Minimum surcharge (ex gst) $
Specifies a minimum surcharge raised if the dollar and % surcharges are less than this amount. Excludes tax.
Charge a decline fee
Specifies when a payment decline fee is raised.
  • Every time a payment transfer is declined
  • If the first transfer attempt is declined
  • The last time a payment is attempted
  • Don't charge a decline fee
Stationery text
Specifies text that can be displayed on stationery.
Valid from
Specifies the start date validity of the payment type. Outside of the validity period existing payments will still be processed, but the payment type will not be available for selection when modifying payment details.
Valid to
Specifies the end date validity of the payment type. Outside of the validity period existing payments will still be processed, but the payment type will not be available for selection when modifying payment details.
Specifies the field labels for collecting relevant customer payment information of different payment types. If a label is left blank the field will not be displayed for this payment type.
Name label
Specifies a label for the name of the payment. For example, a customer name, an account name or name of the card holder
Number label
Specifies a label for the number field. For example, a credit or debit card number, account number or cheque number.
CVV label
Specifies a card verification value field for collecting the 3 digit CVV of a credit card.
Branch number label
Specifies a label for a bank or branch number for the payment. For example, a BSB (Bank State Branch) number.
Expiry date label
Specifies a label for an expiry field. For example, the expiry month/year of a credit card.
Token label
Specifies a label for a payment token field.
Do not run expiry actions on accounts with stored payment details of this type
When selected specifies that expiry actions are not run on accounts with stored payment details of this type. For more information, see Automatic payment.

Figure: Visa payment method properties page

Screenshot of Visa payment method properties page