A unique merchant-defined ID assigned to the Product. This value is often the product SKU (stock-keeping unit).
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.
Default billing plan associated with this product.
The date the product was entered into the product catalog.
The date after which you no longer wish for the product to be available at your online store.
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.