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A unique merchant-defined ID assigned to the Product. This value is often the product SKU (stock-keeping unit).

Statement ID

The 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 that is displayed on the customer's credit card statement associated with the transaction. 

Billing Plan

Default billing plan associated with this product. 

Created On

The date the product was entered into the product catalog.

End Date

The last day the product is available.

Tax Classification  

CashBox uses the Tax Classification field, in conjunction 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 (physical goods, software, electronic data, and so on). If you are using the legacy Vindicia tax engine, a dropdown box will appear for a selection.