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Micro Payments Page Manual 3.0 (view source)
Revision as of 13:25, 27 September 2017
, 13:25, 27 September 2017Created page with "Category:Manual Category:Commercial Category:MIB3.0 Category: 4.2 {{Menu|Message= middle|30px '''Commercial > Purchases > Micro Pa..."
[[Category:Manual]] [[Category:Commercial]] [[Category:MIB3.0]] [[Category: 4.2]]
{{Menu|Message= [[File:CommercialIcon.png|middle|30px]] '''Commercial > Purchases > Micro Payments'''}}
<br />
__TOC__
<br />
This section shows all micropayments used to validate user credit card during credit card registration process. It is not possible to create or remove items, just edit them.
<br />
== Blocks ==
=== Micro Payments ===
----
<br />
[[File:MicroPaymentsForm.png|1000px|center|thumb|MicroPayments information]]
<br />
{| class="wikitable" style="margin:0px;width:100%;"
! style="width:15%;" | Field
! style="width:45%;" | Description
! style="width:40%;" | Restrictions
|-
! style="text-align:left;border-left:5px solid yellow;" | Name
| Name of credit card linked to this micropayment (GVP_USERS_SIA_CARDS.NAME).
| ReadOnly
|-
! style="text-align:left;border-left:5px solid yellow;" | Owner
| Name of the block’s creator.
| ReadOnly
|-
! style="text-align:left;border-left:5px solid yellow;" | User
| User registering card (GVP_USERS.NAME).
| ReadOnly
|-
! style="text-align:left;border-left:5px solid yellow;" | Value
| Amount charged to the user to validate credit card multiplied by 100. It is instance parameter SIA_MICROPAYMENT. It is used to fill IMPTRANS in manageCreditCard response.
| ReadOnly
|-
! style="text-align:left;border-left:5px solid yellow;" | SIA Number
| Identifier of the transaction related to the micropayment in SIA. It is generated by SIA (NUMSIA). It is needed to cancel the micropayment.
| ReadOnly
|-
! style="text-align:left;" | Status
| Status of the micropayment may be:
*0: Pending. When the user requests to register a credit card.
*1: Charged. When bank has accepted the charge and the confirmation has reached GVP.
*2: Canceling. Not used.
*3: Canceled. When SIA has confirmed the cancelation. Or when user has not completed the action of registering a valid credit card.
*4: Refused. When bank does not accept the charge and the NOK has reached GVP.
|
|-
! style="text-align:left;border-left:5px solid yellow;" | Message
| Additional information about the result of the transaction (e.g. APROBADA, Unable to connect to the remote server, Could not cancel micropayment: StatusCode '220' / StatusMessage '-fechProOri: Error formato'...).
| ReadOnly
|-
! style="text-align:left;border-left:5px solid yellow;" | Instance
| Instance the user belongs to
| ReadOnly
|-
|}
<br />
== Actions ==
{| class="wikitable"
|-
! style="width:10%;" | [[#Create|Create]]
! style="width:10%;" | [[#Edit|Edit]]
! style="width:10%;" | [[#Edit in List|Edit in List]]
! style="width:10%;" | [[#Bulk Edit|Bulk Edit]]
! style="width:10%;" | [[#Copy|Copy]]
! style="width:10%;" | [[#Copy with Relateds|Copy with Relateds]]
! style="width:10%;" | [[#Delete|Delete]]
|-
| style="text-align:center" | [[File:Cross.png|16px|center]]
| style="text-align:center" | [[File:Tick.png|16px|center]]
| style="text-align:center" | [[File:Cross.png|16px|center]]
| style="text-align:center" | [[File:Tick.png|16px|center]]
| style="text-align:center" | [[File:Cross.png|16px|center]]
| style="text-align:center" | [[File:Cross.png|16px|center]]
| style="text-align:center" | [[File:Cross.png|16px|center]]
|}
=== [[File:New3.png|middle|40px]] Create ===
MicroPayments creation is disabled.
<br />
=== [[File:BulkEdit3.png|middle|40px]] Edit ===
MicroPayments edit is enabled. It can be used to perform modification in the MicroPayments status. Once finished modifying the micropayment, save changes by using the [[File:Save3.png|middle|30px]] button in the MicroPayments page.
The only operation that requires updating a micropayment is [[Internet_TV_Support#Error_when_canceling_micropayment|management of errors when canceling micropayment.]]
<br />
=== [[File:Edit3.png|middle|40px]] Edit in List ===
Edit in list is disabled for MicroPayments.
<br />
=== [[File:BulkEdit3.png|middle|40px]] Bulk Edit ===
Bulk Edit is enabled in the MicroPayments page, allowing you to modify several micropayments status at the same time.
<br />
=== [[File:Copy3.png|middle|40px]] Copy ===
Copy is disabled for MicroPayments.
<br />
=== [[File:CopyWithRelateds3.png|middle|40px]] Copy with Relateds ===
Copy with relateds is disabled for MicroPayments.
<br />
=== [[File:Delete3.png|middle|40px]] Delete ===
Delete is disabled for MicroPayments page.
<br />
{{Menu|Message= [[File:CommercialIcon.png|middle|30px]] '''Commercial > Purchases > Micro Payments'''}}
<br />
__TOC__
<br />
This section shows all micropayments used to validate user credit card during credit card registration process. It is not possible to create or remove items, just edit them.
<br />
== Blocks ==
=== Micro Payments ===
----
<br />
[[File:MicroPaymentsForm.png|1000px|center|thumb|MicroPayments information]]
<br />
{| class="wikitable" style="margin:0px;width:100%;"
! style="width:15%;" | Field
! style="width:45%;" | Description
! style="width:40%;" | Restrictions
|-
! style="text-align:left;border-left:5px solid yellow;" | Name
| Name of credit card linked to this micropayment (GVP_USERS_SIA_CARDS.NAME).
| ReadOnly
|-
! style="text-align:left;border-left:5px solid yellow;" | Owner
| Name of the block’s creator.
| ReadOnly
|-
! style="text-align:left;border-left:5px solid yellow;" | User
| User registering card (GVP_USERS.NAME).
| ReadOnly
|-
! style="text-align:left;border-left:5px solid yellow;" | Value
| Amount charged to the user to validate credit card multiplied by 100. It is instance parameter SIA_MICROPAYMENT. It is used to fill IMPTRANS in manageCreditCard response.
| ReadOnly
|-
! style="text-align:left;border-left:5px solid yellow;" | SIA Number
| Identifier of the transaction related to the micropayment in SIA. It is generated by SIA (NUMSIA). It is needed to cancel the micropayment.
| ReadOnly
|-
! style="text-align:left;" | Status
| Status of the micropayment may be:
*0: Pending. When the user requests to register a credit card.
*1: Charged. When bank has accepted the charge and the confirmation has reached GVP.
*2: Canceling. Not used.
*3: Canceled. When SIA has confirmed the cancelation. Or when user has not completed the action of registering a valid credit card.
*4: Refused. When bank does not accept the charge and the NOK has reached GVP.
|
|-
! style="text-align:left;border-left:5px solid yellow;" | Message
| Additional information about the result of the transaction (e.g. APROBADA, Unable to connect to the remote server, Could not cancel micropayment: StatusCode '220' / StatusMessage '-fechProOri: Error formato'...).
| ReadOnly
|-
! style="text-align:left;border-left:5px solid yellow;" | Instance
| Instance the user belongs to
| ReadOnly
|-
|}
<br />
== Actions ==
{| class="wikitable"
|-
! style="width:10%;" | [[#Create|Create]]
! style="width:10%;" | [[#Edit|Edit]]
! style="width:10%;" | [[#Edit in List|Edit in List]]
! style="width:10%;" | [[#Bulk Edit|Bulk Edit]]
! style="width:10%;" | [[#Copy|Copy]]
! style="width:10%;" | [[#Copy with Relateds|Copy with Relateds]]
! style="width:10%;" | [[#Delete|Delete]]
|-
| style="text-align:center" | [[File:Cross.png|16px|center]]
| style="text-align:center" | [[File:Tick.png|16px|center]]
| style="text-align:center" | [[File:Cross.png|16px|center]]
| style="text-align:center" | [[File:Tick.png|16px|center]]
| style="text-align:center" | [[File:Cross.png|16px|center]]
| style="text-align:center" | [[File:Cross.png|16px|center]]
| style="text-align:center" | [[File:Cross.png|16px|center]]
|}
=== [[File:New3.png|middle|40px]] Create ===
MicroPayments creation is disabled.
<br />
=== [[File:BulkEdit3.png|middle|40px]] Edit ===
MicroPayments edit is enabled. It can be used to perform modification in the MicroPayments status. Once finished modifying the micropayment, save changes by using the [[File:Save3.png|middle|30px]] button in the MicroPayments page.
The only operation that requires updating a micropayment is [[Internet_TV_Support#Error_when_canceling_micropayment|management of errors when canceling micropayment.]]
<br />
=== [[File:Edit3.png|middle|40px]] Edit in List ===
Edit in list is disabled for MicroPayments.
<br />
=== [[File:BulkEdit3.png|middle|40px]] Bulk Edit ===
Bulk Edit is enabled in the MicroPayments page, allowing you to modify several micropayments status at the same time.
<br />
=== [[File:Copy3.png|middle|40px]] Copy ===
Copy is disabled for MicroPayments.
<br />
=== [[File:CopyWithRelateds3.png|middle|40px]] Copy with Relateds ===
Copy with relateds is disabled for MicroPayments.
<br />
=== [[File:Delete3.png|middle|40px]] Delete ===
Delete is disabled for MicroPayments page.
<br />
