The description of the authorization process. The description contains address verification and card verification value results. If card verification value validation is performed, CVV: %1. is displayed in this page, where %1 is replaced by the reason text that is received from the payment service. If address verification is performed, AVS: %1. is displayed in this field, where %1 is replaced by the address verification result that is received from the payment service. One or more of the following results are included in the description. Verified the account holder name, Verified the billing address, Verified the billing address postal code, Address verification failed, The address verification result was not returned, The address information was not available to compare, The system does not support verification, and The system is unavailable.
The derived transfer is delayed, so the futures date is set based on futures date %1 of the derived transfer and scheduled ...
The description for the current transaction. The description can be inserted automatically when invoices are posted, or you ...
The description for the current transaction. The description can be inserted automatically when invoices are posted, or you ...
The description of the account category for the main account. This field is not available if Total is selected in the Main ...
The description of the authorization process. The description contains address verification and card verification value results. ...
The description of the item or service on the line. This description is used in reports and in queries. If the quotation ...
The description of the item or service on the line. This description is used on reports and in queries. If the item number ...
The description of the item. The description is copied from the Product name field in the Released product details page. ...
The description of the item. The description is copied to the purchase order from the Product name field in the Released ...