Multi-part settlement offers on Credit Cards

In order to accommodate this, three new fields have been added to the API, the CSV Import Tool, and Global Settings. If a column is left blank the system default settings will be used whenever the account level setting is not specified or set to (null). All global settings will be available on the Setting page by System Admins, not just C2C Admins. The three new fields are explained in more detail below.

1. SettlementACHAllowed - when true and a settlement is offered, it can be paid by ACH, when false the settlement is not payable by ACH, if no value is specified then it defaults to the global setting with the same name.
2. SettlementCreditCardAllowed - when true and a settlement is offered, it can be paid by Credit Card, when false the settlement is not payable by Credit Card, if no value is specified then defaults to false. if no value is specified then it defaults to the global setting with the same name. 
3. SettlementDebitCardAllowed - when true and a settlement is offered, it can be paid by Debit Card, when false the settlement is not payable by Debit Card, if no value is specified then defaults to false. if no value is specified then it defaults to the global setting with the same name. 

Important Notes: 

These new fields are NOT backwards compatible. The global settings are intended to resolve that issue by allowing a default. Those settings should default to the following values.

1. SettlementACHAllowed - true
2. SettlementCreditCardAllowed - false
3. SettlementDebitCardAllowed - false

The fields will be added to the Settlement Info on each consumers account as shown below. 

For additional information on how to setup settlement offers as an admin,  click on this link to our help article on how to establish a settlement offer as an admin.