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Lookup Type: IBY_PMT_MTHD_DEFAULT_CONDITION

Product:	IBY - Payments
Meaning:	Payment Method Default Rule Condition Types
Description:	Rule condition types for rule based payment method defaulting

Quick Codes

Code	Meaning	Description
AMOUNT	Payment Amount	Rule condition type for the payment amount. The corresponding value column will store the amount. The allowed operators are EQ, GE, GT, LE, NE, and LT.
CROSS_BORDER_FLAG	Cross Border	Rule condition type for the cross border payments classification. Valid values for the corresponding value column are Y and N. The only allowed operator is EQ.
FOREIGN_CURRENCY_FLAG	Foreign Currency	Rule condition type for the foreign currency classification. Valid values for the corresponding value column are Y and N. The only allowed operator is EQ.
PAYER_LE	Payer Legal Entity	Rule condition type for the legal entity of the first party payer. The corresponding value column will store the LE ID. The allowed operators are EQ and NE.
PAYER_ORG	Payer Organization	Rule condition type for the organization of the first party payer. The corresponding value column will store the Organization ID. The allowed operators are EQ and NE.
PAY_PROC_TRXN_TYPE	Payment Processing Transaction Type	Rule condition type for the payment processing transaction type. Valid values are defined by table IBY_TRXN_TYPES. The allowed operators are EQ and NE.