OpusPAY

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(c) Company name, 2020

View Account - Plan

This screen allows the user to add sub-accounts to their merchant portal.

View Account - Plan

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Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Button	-	1. When clicked this should navigate the user to the Accounts screen without saving any changes. Refer to the specification for that page here.	-	-	Y	-	-	-

opuspay Transaction Charges

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Column	-	1. This displays the transaction charges for each tier level for the Plan.	-	-	N	-	-	-

Gateway Tab

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Tab	-	1. This should display the Gateway details. Refer to the specifications for that screen here.	-	-	Y	-	-	-

Primary Contact Tab

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Tab	-	1. This displays the Primary Contact of the Account. Refer to the specifications for that screen here.	-	-	Y	-	-	-

Plan Name

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Text	-	1. This will display the Plan Name for the Account.	-	-	N	-	-	-

Edit

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Button	-	1. Navigate the user to the Edit Account - Plan screen. Refer to the specifications for that screen here.	-	-	-	-	-	-

Merchant Account Name

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Text	-	1. This should display the Merchant Account name.	Y	-	N	255	-	-

Website URL

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Text	-	1. This should display the website of the organisation.	-	-	N	255	-	-

Country

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Combo-Box	-	1. This should display the account Country.	Y	-	N	255	-	-

State

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Combo-Box	-	1. This should display the account State.	Y	-	N	255	-	-

Suburb/Town

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Combo-Box	-	1. This should display the account Suburb/Town.	Y	-	N	255	-	-

Address Line 1

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Text	-	1. This should display Address Line 1 for the organisation.	Y	-	N	255	-	-

opuspay API Credentials Tab

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Tab	-	1. This displays the Accounts opuspay API Credentials. Refer to the specifications for that screen here.	-	-	Y	-	-	-

Plan Tab

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Tab	-	1. This displays the Plan assigned to the account. 2. This tab should be highlighted to identify the tab the user is on.	-	-	Y	-	-	-

Address Line 2

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Text	-	1. This should display Address Line 2 for the account.	-	-	N	255	-	-

Post Code

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Combo-Box	-	1. This should display the account Post Code.	Y	-	N	255	-	-

Invoice Account Directly

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Checkbox	-	1. If checked, indicate in the database that this account is to be invoiced directly for it's transactions.	N	-	N	-	-	-

Status

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Combo-Box	-	1. This should display the Status for the organisation.	Y	-	N	255	-	-

Main Agency Account / Agency Payment

Type	Notes	Rules	Compulsory	Format	Edit	Size	Default	Error Message
Main Agency Account Note: If the parent account = yes, then 'Main Agency Account' would display
Text	This value can be come in two different ways. 1. At new merchant registration in opuspay. 2. Enabling agency payment for existing merchant through edit merchant.	1. If main agency account is YES, then this account would act as an agent and its sub account would inherits its payment gateways which are compatible for the sub account accepted countries. 2. If main agency account is NO, then this account would not act as an agent.	N	-	Y	-	-	-
Agency Payment Note: If the parent account = No, then ' Agency Payment' would display
Text		1. If the sub account have agency payment then 'Agency Payment' value would be Yes. 1A. If the sub account have not agency payment then 'Agency Payment' value would be No. 2. This value come via follwoings: A. Ethier admin needs to give Main ageny account fucntioanlity to the parent account of the sub account via registration module. B. Or the admin needs to give Main agency account functionality to parent account via manage merchant account module, then sub account would inherit agency payment.