c2g__codaBankAccount__c
Label: c2g__codaBankAccount__c Adding fields to an object in a different managed package
| ffasp__AsperatoCustomerID__c |
Unaric Customer ID |
Pre-Fall 2021 |
The Unaric customer ID for the payment service used to process customer receipts. If blank, the customer ID in Unaric Payments Setup is used.
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Text(30) |
false |
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| ffasp__AsperatoMerchantGroup__c |
Unaric Merchant Group |
Pre-Fall 2021 |
The Unaric merchant ID for the payment service used to process customer receipts.
|
Text(255) |
false |
|
| 