| Autopayments File (AUTOPAYMENTS) |
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The following is a list of fields found in the Autopayments file.
| Tabs3 Billing Autopayments File | ||
|---|---|---|
| Field Name | Description | Notes |
| _Sequence_No | Internal Sequence Number | |
| CLIENT_ID | Client ID | |
| STATUS | Status | |
| SCHEDULED_DATE | Scheduled Date | |
| AMOUNT | Amount | |
| STMTTRACK_ID | * | |
| SCHEDULED_PAYMENT_ID | * | |
| MERCHANT_ID | * | |
| PAYMENT_METHOD_ID | * | |
| BANK | Bank Account | 0 = operating account, 1-99 = trust bank account |
| PAYMENT_METHOD_DESC | Payment Method | |
* Indicates the field is not applicable for ODBC applications. This field is used for internal processing only.