Tender Type

Overview

Tender Type is a configuration that defines the payment method used in financial transactions. Users select a tender type when recording payments, refunds, or adjustments. Each tender type represents a payment instrument, such as cash, check, or electronic transfer, and determines how the transaction is processed and posted in the system.

This subject area includes details such as the tender code, description, currency, general ledger account, payment class, and status. These elements control how the system records, applies, and reconciles payments.

Conforming Layers

The only conforming layer of this subject area is TNDR_TYPE_OBJ.

TNDR_TYPE_OBJ

Column Description Data Type Data Length
TENDER_TYPE_CD Unique identifier for the tender type. VARCHAR 4
DESCR Descriptive name of the tender type. VARCHAR 60
GENERATE_APAY_SW Indicator whether the system should automatically generate an account payment when the tender type is used. VARCHAR 1
EXT_TYPE_FLG External type flag associated with the tender type. VARCHAR 2
ALLOW_CASH_BACK_SW Indicator whether cash back is allowed for the tender type. VARCHAR 1
TENDER_AUTH_FLG Tender authorization flag that indicates whether authorization is required for the tender type. VARCHAR 4
CDC_FLAG Flag specifying the type of data change captured in the record during the Change Data Capture (CDC) process. VARCHAR 1
CDC_LOAD_DTTM Timestamp when the record was loaded into the data warehouse. TIMESTAMP
CREATE_DTTM Date and time when the record was created in the system. TIMESTAMP
UPDATE_DTTM Date and time when the record was last updated. TIMESTAMP
COMPOSITE_KEY Unique identifier in the TNDR_TYPE_CD format. This is the primary key. VARCHAR 4