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The Payment Package will also push rejected transactions to SalesForceSalesforce. So, for example if a transaction is rejected due to Insufficient Funds, a Payment Event with the type “Rejected” will be generated. The rejection reason is stored in the Rejection Description.

As example below:

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Info

Please note specific field value:

  • Fee Amount = is the total amount of any fees that will be charged to the business that receives the payment for the invoice

  • Surcharge Amount = the total amount of any surcharges paid by the payer for the invoice

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Creating Invoice

Payrix Payment Request

A staging object used to request payments. API Name: Payrix_PaymentRequest__c

  • Contains all invoices/billing documents that may be paid through Payrix

  • Can be populated by Triggers/Process on any Salesforce object

Info

Please note this object is only populated and updated by Salesforce.

API Name

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Description