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Payment Package Settings
Learn how payment settings control payment scheduler processes, credit card detail management, and other key payment features for Salesforce Billing. (Salesforce Billing Managed Package)
Required Editions
| Available in: All Salesforce Billing Editions |
| Setting | Definition |
|---|---|
| Card Mapping | When you use a payment gateway package, the Card Mapping value defines the payment method field that Salesforce Billing references to retrieve the gateway token. If Card Mapping is null, Salesforce Billing uses the payment method's Payment Gateway Token Field. When you enter a Card Mapping value, provide only the field name. For example, use
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| Payment Scheduler Pickup Date(on or after) | Allows users to choose whether the payment scheduler picks up the invoice for payment on the invoice date or due date. |
| Payment Method Display | Choose how credit card payment method options appear to users in the Payment Center. |
| Payment creation batch size | Payment runs can encounter errors when running batch APEX jobs that create large numbers of payment lines. These errors often occur around 2000 payment lines, but the exact number varies based on org settings. You can reduce the likelihood of these errors by setting your payment creation batch size. For example, if you set a posted invoice batch size of 300 and your payment run must create 2100 payment lines, Salesforce Billing runs 7 APEX batch jobs that each create 300 payments. Reducing the batch sizes will slow payment run speeds but reduces the chance of errors from batches with multiple large invoices. If your customer’s payment run encounters APEX errors, decrease the payment creation batch size.. Then, return it to the maximum value when their payment runs are no longer evaluating a large volume of invoice lines. Salesforce Billing supports a minimum value of 1 and a maximum value of 70. |
| Save credit card details | This setting applies to Experience Cloud and Guest User payments only. When enabled, this setting exposes both of the following checkboxes, which allows saving the credit card payment token as a payment method record and allows the customer to choose whether to allow payment runs to use this payment method to pay future invoices.
The default values are |
