--ABS-141415

--PLANTPAYMENTCREDENTIALS TABLE

ALTER TABLE PLANTPAYMENTCREDENTIALS ADD TOKENIZERURL VARCHAR2(200);

COMMENT ON COLUMN PLANTPAYMENTCREDENTIALS.TOKENIZERURL IS 'URL for entering credit card details using the tokenizer';

--ARTRANSACTION TABLE

COMMENT ON COLUMN ARTRANSACTION.PAYMENTTYPE IS 'DebitCredit = C 0 = Cash 1 = Check 2 = Credit card 3 = EFT 4 = EDI 5 = Acceptgiro 6 = Automatic collection 7 = Pay-by customer 8 = Credit Card Portal 9 = Not applicable 10 = Credit Card Web Portal 11 = Scheduled Credit Card Payment 12 = Scheduled ACH Payment 13 = ACH Payment 14 = Small Value Write Off DebitCredit = D 0 = COD 1 = Charge 9 = Not applicable';
