A unique value to distinguish this Product from all others in your system. (Product SKUs are often used as the Product ID.)
Billing Statement ID
A merchant-specified, payment processor-specific identifier that is sent with Transactions generated using this Product. The payment processor uses this value to determine the text displayed on the customer's credit card statement associated with the transaction. Enter a value for the Billing Statement ID only if you and your payment processor have agreed upon one. If you and your payment processor do not establish an ID, leave this field blank.
Do not change this value after you assign it unless requested to do so by your payment processor.
Note: Merchants who use GlobalCollect, MeS, Litle & Co. or Chase Paymentech for payment processing may use this field to provide payment processor-specific information.
Default Billing Plan
Select a Billing Plan to be the default for the Product from the dropdown list.
Use this field to specify the recommended Billing Plan for use with a Product when creating an Subscription. If you do not want to specify a default Plan, leave this menu set to No Default Plan Selected.
Toggle to activate or deactivate the Product offer at your online store. (Use the CashBox API to access the Product Active field to determine whether to make a Product available for sale.)
Specify the date to withdraw the Product offer from your online store. (Use the CashBox API to access the End of Life field to specify when to end a Product’s availability.)
CashBox uses the Tax Classification field, coupled with merchant nexus and tax rules (provided during implementation), to calculate appropriate taxes, if any. This field contains the text string that corresponds to the classification in your tax engine for this product. (e.g. physical goods, software, electronic data, etc...) . If you are using the legacy Vindicia tax engine a drop down box will appear for a selection.