Search Parameters Area
From FloristWiki
Parameter | Description |
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Wire Service | Select the wire service you want to search. You can select from the following: --ALL--: This option searches all wire services configured in the Wire Code screen in Mercury Administration. FTD: Restricts the search to FTD message. |
Accounting Type | Select whether this customer account should use open item or balance forward accounting.
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Credit Limit | Enter the credit limit you want to extend to this customer. |
Billing Cycle | Select the cycle at which to bill this customer. You can select Daily, Weekly, Biweekly, Semi-Monthly, or Monthly. |
Default Payment | Select your preferred payment method for this house account (usually, this value should be House). |
Annual Finance Charge | Enter the percentage you want to charge for late payments. |
Minimum Finance Charge | Enter the minimum finance charge dollar amount you want to charge to overdue accounts. FTD Mercury will charge the greater of the finance charge percentage or this value. |
Finance Grace Period | Enter the number of days you want to wait before assessing finance charges to this account. |
Print Statements | When you select this option, the customer’s statement will be printed when statements are generated. |
Fax Statements | When you select this option, the customer’s statement will be faxed when statements are generated. |
Email Statements | When you select this option, the customer’s statement will be emailed when statements are generated. |
Print Dunning Messages | Select this check box if you want to print dunning messages on this customer’s statements. You can set up dunning messages in Mercury Administration. |
Terms on Account | Enter any additional text you want to be printed on this customer’s statements. |