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Payment Fields
The Payment object represents a single payment capture or sale.
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Note Depending on your page layout and field-level security settings, some fields aren’t
visible or editable.
This table lists the fields on the Payment object.
| Field Label | Description |
|---|---|
| Account | The account of the customer who made the payment. |
| Amount | The amount to be debited or captured. |
| Audit Email | The email address of the user who initiated the payment. |
| Balance | The total amount of the payment. |
| Cancellation Date | The date that the payment was canceled. |
| Cancellation Effective Date | The date when the payment cancellation takes effect. |
| Cancellation Gateway Date | The date when the cancellation request was processed by the gateway. |
| Cancellation Gateway Reference Number | The payment cancellation transaction ID created by the payment gateway. |
| Cancellation Gateway Result Code | The gateway-specific result code for the cancellation. This code is mapped to a Salesforce result code. |
| Cancellation Salesforce Result Code | The Salesforce result code for the cancellation |
| Comments | Comments about the payment record. |
| Date | The date when the payment record was created. |
| Effective Date | The date when the payment takes effect. |
| Gateway Date | The date when the payment was processed by the gateway. |
| Gateway Reference Details | Additional information about the payment that can’t be stored in other fields on the payment record. |
| Gateway Reference Number | The payment transaction ID created by the payment gateway. |
| Gateway Result Code | The gateway-specific result code for the payment. This code is mapped to a Salesforce result code. |
| Gateway Result Code Description | The description of the gateway result code. |
| Impact Amount | The payment’s financial impact against the customer’s accounts receivable.
|
| IP Address | The IP address of the user who initiated the payment. |
| MAC Address | The MAC address of the user who initiated the payment. |
| Net Applied | The total payment amount that has been applied, including adjustments. |
| Net Refund Applied | The total refund amount that has been applied, including adjustments. |
| Order Payment Summary | The order payment summary associated with the payment. |
| Payment Authorization | The authorization record for the payment. |
| Payment Gateway | The payment gateway that processed the payment. |
| Payment Group | The payment group associated with the payment. |
| Payment Method | The payment method used by the customer to initiate the payment. |
| Payment Number | The auto-generated ID number for the payment record. |
| Phone | The phone number of the customer who initiated the payment. |
| Processing Mode | Indicates whether the payment was made outside of the Salesforce platform. Possible values are:
|
| Salesforce Result Code | The Salesforce result code for the payment transaction. This value can be mapped to one or more gateway result codes. Possible values are:
|
| Status | Indicates the status of the payment transaction. Possible values are:
|
| Total Applied | The total amount of the payment that has been applied against an invoice. |
| Total Refund Applied | The total amount of the refund that has been applied against the payment. |
| Total Refund Unapplied | The total amount of a previously applied refund that has been unapplied from the payment. |
| Total Unapplied | The total amount of the payment that was previously applied against an invoice that has been unapplied. |
| Type | Indicates how the customer used this payment. Possible values are:
|
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