Enter the email address of the person who is receiving the gift card. This field only applies to electronic gift cards. This control is available only if gift cards are set up in the Retail parameters page.
Enter the due date for the invoice that you selected in the Invoice field. The default value is calculated based on the Terms ...
Enter the duration for which the allocation lines will be created. A number, dependent on the number of units between each ...
Enter the eight-character alphanumeric software identification code. The first two characters are letters and the last six ...
Enter the email address of the person who is buying the gift card. This control is available only if gift cards are set up ...
Enter the email address of the person who is receiving the gift card. This field only applies to electronic gift cards. This ...
Enter the ending date for the current commission agreement. Together with the starting date in the From field, this date ...
Enter the ending date of the date range within which to determine if the indicators have been updated and therefore be included ...
Enter the ending number that is used to identify and verify the card type in the system. If the card type is identified by ...
Enter the exchange rate for the transaction currency and the payment currency. Note If you enter a cross rate, it is used ...