diff --git a/migration/i1.0a-release/oracle/201211161720_TICKET-1001611.sql b/migration/i1.0a-release/oracle/201211161720_TICKET-1001611.sql
new file mode 100644
index 0000000000..d6f135e88a
--- /dev/null
+++ b/migration/i1.0a-release/oracle/201211161720_TICKET-1001611.sql
@@ -0,0 +1,2900 @@
+-- Nov 14, 2012 2:22:34 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200883,'D','Y','N','N',0,'N',1,'N',20,'N',1359,'N','Y','54a7f56f-c8cc-4328-ba33-db06ab85964c','Y','N','AcceptAMEX','Accept American Express Card','N','Indicates if American Express Cards are accepted','Accept AMEX','Y',100,TO_DATE('2012-11-14 14:22:31','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:22:31','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:22:34 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200883 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:22:44 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD AcceptAMEX CHAR(1) DEFAULT 'N' CHECK (AcceptAMEX IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:23:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200884,'D','Y','N','N',0,'N',1,'N',20,'N',1360,'N','Y','83d82033-bff8-460d-8ac3-10b6f03af57c','Y','N','AcceptATM','Accept Bank ATM Card','N','Indicates if Bank ATM Cards are accepted','Accept ATM','Y',100,TO_DATE('2012-11-14 14:23:16','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:23:16','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:23:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200884 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:23:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD AcceptATM CHAR(1) DEFAULT 'N' CHECK (AcceptATM IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:24:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200885,'D','Y','N','N',0,'N',1,'N',20,'N',1361,'N','Y','ac1b57a5-8041-4f3f-bea1-56a5d03f1f65','Y','N','AcceptCheck','Accept ECheck (Electronic Checks)','N','Indicates if EChecks are accepted','Accept Electronic Check','Y',100,TO_DATE('2012-11-14 14:24:03','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:24:03','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:24:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200885 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:24:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD AcceptCheck CHAR(1) DEFAULT 'N' CHECK (AcceptCheck IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:24:47 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200886,'D','Y','N','N',0,'N',1,'N',20,'N',1362,'N','Y','2fe74cca-80c3-4fff-976f-6d6124db8eae','Y','N','AcceptCorporate','Accept Corporate Purchase Cards','N','Indicates if Corporate Purchase Cards are accepted ','Accept Corporate','Y',100,TO_DATE('2012-11-14 14:24:46','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:24:46','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:24:47 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200886 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:24:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD AcceptCorporate CHAR(1) DEFAULT 'N' CHECK (AcceptCorporate IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:25:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200887,'D','Y','N','N',0,'N',1,'N',20,'N',1363,'N','Y','2f0ad9ab-76e0-4497-9a3c-6b20a6a4b220','Y','N','AcceptDiners','Accept Diner''s Club','N','Indicates if Diner''s Club Cards are accepted ','Accept Diners','Y',100,TO_DATE('2012-11-14 14:25:15','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:25:15','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:25:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200887 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:25:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD AcceptDiners CHAR(1) DEFAULT 'N' CHECK (AcceptDiners IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:26:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200888,'D','Y','N','N',0,'N',1,'N',20,'N',2346,'N','Y','f6828180-ec61-473b-afbc-afee43f0decb','Y','N','AcceptDirectDebit','Accept Direct Debits (vendor initiated)','N','Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee''s account.','Accept Direct Debit','Y',100,TO_DATE('2012-11-14 14:26:03','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:26:03','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:26:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200888 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:26:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD AcceptDirectDebit CHAR(1) DEFAULT 'N' CHECK (AcceptDirectDebit IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:26:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200889,'D','Y','N','N',0,'N',1,'N',20,'N',1358,'N','Y','a159a329-738d-49c6-a816-3e19ed9a92ea','Y','N','AcceptDirectDeposit','Accept Direct Deposit (payee initiated)','N','Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.','Accept Direct Deposit','Y',100,TO_DATE('2012-11-14 14:26:50','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:26:50','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:26:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200889 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:26:52 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD AcceptDirectDeposit CHAR(1) DEFAULT 'N' CHECK (AcceptDirectDeposit IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:27:43 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200890,'D','Y','N','N',0,'N',1,'N',20,'N',1492,'N','Y','7e8f34da-b4cd-4d3b-9af1-4f7c758f5240','Y','N','AcceptDiscover','Accept Discover Card','N','Indicates if Discover Cards are accepted','Accept Discover','Y',100,TO_DATE('2012-11-14 14:27:42','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:27:42','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:27:43 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200890 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:27:44 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD AcceptDiscover CHAR(1) DEFAULT 'N' CHECK (AcceptDiscover IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:28:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200891,'D','Y','N','N',0,'N',1,'N',20,'N',1364,'N','Y','a8883a48-03ac-4493-859a-53ac5daf79f8','Y','N','AcceptMC','Accept Master Card','N','Indicates if Master Cards are accepted ','Accept MasterCard','Y',100,TO_DATE('2012-11-14 14:28:15','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:28:15','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:28:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200891 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:28:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD AcceptMC CHAR(1) DEFAULT 'N' CHECK (AcceptMC IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:28:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200892,'D','Y','N','N',0,'N',1,'N',20,'N',1365,'N','Y','0616b644-af4e-4e63-bf49-2861e95491ee','Y','N','AcceptVisa','Accept Visa Cards','N','Indicates if Visa Cards are accepted ','Accept Visa','Y',100,TO_DATE('2012-11-14 14:28:49','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:28:49','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:28:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200892 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:28:51 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD AcceptVisa CHAR(1) DEFAULT 'N' CHECK (AcceptVisa IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:30:40 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200893,'D','Y','N','N',0,'N',60,'N',10,'N',1398,'N','Y','abee617d-bc0d-4bb4-acbe-1a060a448257','Y','N','HostAddress','Host Address URL or DNS','The Host Address identifies the URL or DNS of the target host','Host Address','Y',100,TO_DATE('2012-11-14 14:30:39','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:30:39','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:30:40 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200893 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:30:42 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD HostAddress NVARCHAR2(60) NOT NULL
+;
+
+-- Nov 14, 2012 2:30:55 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET IsMandatory='N',Updated=TO_DATE('2012-11-14 14:30:55','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=200893
+;
+
+-- Nov 14, 2012 2:30:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD HostAddress NVARCHAR2(60) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 2:31:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200894,'D','Y','N','N',0,'N',14,'N',11,'N',1399,'N','Y','dbde6de4-aa61-4b64-b8ad-981419272e19','Y','N','HostPort','Host Communication Port','The Host Port identifies the port to communicate with the host.','Host port','Y',100,TO_DATE('2012-11-14 14:31:48','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:31:48','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:31:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200894 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:31:52 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD HostPort NUMBER(10) NOT NULL
+;
+
+-- Nov 14, 2012 2:31:56 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET IsMandatory='N',Updated=TO_DATE('2012-11-14 14:31:56','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=200894
+;
+
+-- Nov 14, 2012 2:31:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD HostPort NUMBER(10) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 2:32:57 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200895,'D','N','N','N',0,'N',60,'N',10,'N',1902,'N','Y','ef994727-21e7-4c05-a0c5-98a73ccab5ee','Y','N','PartnerID','Partner ID or Account for the Payment Processor','Partner ID (Verisign) or Account ID (Optimal)','Partner ID','Y',100,TO_DATE('2012-11-14 14:32:56','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:32:56','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:32:57 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200895 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:32:59 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD PartnerID NVARCHAR2(60) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 2:34:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200896,'D','N','N','N',0,'N',60,'N',10,'N',1904,'N','Y','df8c58ef-34e0-41cc-923e-d2b1f5fd618f','Y','N','VendorID','Vendor ID for the Payment Processor','Vendor ID','Y',100,TO_DATE('2012-11-14 14:34:48','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:34:48','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:34:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200896 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:34:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD VendorID NVARCHAR2(60) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 2:35:42 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200897,'D','N','N','N',0,'N',100,'N',10,'N',1444,'N','Y','339251d7-eb2b-4a40-b119-3e1112b2e94e','Y','N','UserID','User ID or account number','The User ID identifies a user and allows access to records or processes.','User ID','Y',100,TO_DATE('2012-11-14 14:35:41','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:35:41','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:35:42 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200897 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:35:43 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD UserID NVARCHAR2(100) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 2:36:12 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200898,'U','N','N','N',0,'N',60,'N',10,'N',498,'N','Y','f9351d22-8c23-4640-8b35-c9398cf045e7','Y','N','Password','Password of any length (case sensitive)','The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".','Password','Y',100,TO_DATE('2012-11-14 14:36:12','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:36:12','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:36:12 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200898 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:36:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET EntityType='D',Updated=TO_DATE('2012-11-14 14:36:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=200898
+;
+
+-- Nov 14, 2012 2:36:22 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD Password NVARCHAR2(60) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 2:37:02 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200899,'D','N','N','N',0,'N',60,'N',10,'N',1418,'N','Y','330404b7-a6bf-4cdb-8a14-8ecce4b26a18','Y','N','ProxyAddress',' Address of your proxy server','The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ','Proxy address','Y',100,TO_DATE('2012-11-14 14:36:58','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:36:58','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:37:02 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200899 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:37:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD ProxyAddress NVARCHAR2(60) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 2:39:52 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200900,'D','N','N','N',0,'N',22,'N',11,'N',1421,'N','Y','60af9c18-2ced-46a1-8ccd-a0356c996889','Y','N','ProxyPort','Port of your proxy server','The Proxy Port identifies the port of your proxy server.','Proxy port','Y',100,TO_DATE('2012-11-14 14:39:51','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:39:51','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:39:52 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200900 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:39:57 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD ProxyPort NUMBER(10) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 2:49:27 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200901,'D','N','N','N',0,'N',60,'N',10,'N',1419,'N','Y','21ea3826-75bf-475d-ac02-39b7a3222c26','Y','N','ProxyLogon','Logon of your proxy server','The Proxy Logon identifies the Logon ID for your proxy server.','Proxy logon','Y',100,TO_DATE('2012-11-14 14:49:26','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:49:26','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:49:27 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200901 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:49:29 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD ProxyLogon NVARCHAR2(60) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 2:53:28 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200902,'D','N','N','N',0,'N',60,'N',10,'N',1420,'N','Y','0cff6e87-89b0-49fd-a3d9-7bde5ed72284','Y','N','ProxyPassword','Password of your proxy server','The Proxy Password identifies the password for your proxy server.','Proxy password','Y',100,TO_DATE('2012-11-14 14:53:27','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 14:53:27','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:53:28 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200902 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:53:29 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD ProxyPassword NVARCHAR2(60) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 3:01:40 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200883,'Y',200786,'N','Indicates if American Express Cards are accepted','D','Accept American Express Card','Accept AMEX','N','Y','3688faee-79c2-46c4-92bc-8db7c105e87c',100,0,TO_DATE('2012-11-14 15:01:39','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:39','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:40 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200786 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200884,'Y',200787,'N','Indicates if Bank ATM Cards are accepted','D','Accept Bank ATM Card','Accept ATM','N','Y','0973b597-4051-4d5e-a7e6-578e1c9bd616',100,0,TO_DATE('2012-11-14 15:01:41','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:41','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200787 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:42 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200886,'Y',200788,'N','Indicates if Corporate Purchase Cards are accepted ','D','Accept Corporate Purchase Cards','Accept Corporate','N','Y','2cfe2a0b-bbf5-47f6-8dbb-cd69250f95b6',100,0,TO_DATE('2012-11-14 15:01:41','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:41','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:42 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200788 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:43 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200887,'Y',200789,'N','Indicates if Diner''s Club Cards are accepted ','D','Accept Diner''s Club','Accept Diners','N','Y','db3ae988-d566-4d52-aa7e-827953d378ac',100,0,TO_DATE('2012-11-14 15:01:42','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:42','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:43 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200789 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:44 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200888,'Y',200790,'N','Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee''s account.','D','Accept Direct Debits (vendor initiated)','Accept Direct Debit','N','Y','47391406-0349-4b47-b7fb-c680793de85e',100,0,TO_DATE('2012-11-14 15:01:43','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:43','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:44 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200790 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:45 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200889,'Y',200791,'N','Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.','D','Accept Direct Deposit (payee initiated)','Accept Direct Deposit','N','Y','b1b87d3b-7737-4213-9052-b9ffe1af1865',100,0,TO_DATE('2012-11-14 15:01:44','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:44','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:45 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200791 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200890,'Y',200792,'N','Indicates if Discover Cards are accepted','D','Accept Discover Card','Accept Discover','N','Y','414be897-74e7-48ab-94de-57d4523262c3',100,0,TO_DATE('2012-11-14 15:01:45','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:45','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200792 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200885,'Y',200793,'N','Indicates if EChecks are accepted','D','Accept ECheck (Electronic Checks)','Accept Electronic Check','N','Y','9224bdf7-cfdb-40d9-8854-b3a06646969f',100,0,TO_DATE('2012-11-14 15:01:46','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:46','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200793 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:47 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200891,'Y',200794,'N','Indicates if Master Cards are accepted ','D','Accept Master Card','Accept MasterCard','N','Y','917617a2-8dcc-4963-a589-55e3c016cee5',100,0,TO_DATE('2012-11-14 15:01:46','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:46','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:47 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200794 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:48 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200892,'Y',200795,'N','Indicates if Visa Cards are accepted ','D','Accept Visa Cards','Accept Visa','N','Y','72c2e730-4985-4708-907b-a61e397f5965',100,0,TO_DATE('2012-11-14 15:01:47','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:47','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:48 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200795 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,60,'N','N',200893,'Y',200796,'N','The Host Address identifies the URL or DNS of the target host','D','Host Address URL or DNS','Host Address','N','Y','24c564a8-d002-46d2-ab6f-d43523f0f1ee',100,0,TO_DATE('2012-11-14 15:01:48','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:48','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200796 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,14,'N','N',200894,'Y',200797,'N','The Host Port identifies the port to communicate with the host.','D','Host Communication Port','Host port','N','Y','16aa64b4-7bc3-4d6e-8bec-acba469d4084',100,0,TO_DATE('2012-11-14 15:01:49','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:49','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200797 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,60,'N','N',200895,'Y',200798,'N','Partner ID (Verisign) or Account ID (Optimal)','D','Partner ID or Account for the Payment Processor','Partner ID','N','Y','63b919ba-88f2-4327-9d22-833744eba910',100,0,TO_DATE('2012-11-14 15:01:50','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:50','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200798 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:51 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,60,'N','N',200898,'Y',200799,'N','The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".','D','Password of any length (case sensitive)','Password','N','Y','d9bb39b2-87fe-484c-bb71-62a6d15f49ac',100,0,TO_DATE('2012-11-14 15:01:50','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:50','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:51 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200799 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:52 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,60,'N','N',200899,'Y',200800,'N','The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ','D',' Address of your proxy server','Proxy address','N','Y','6b3a7438-e553-489c-98ae-a5cd3937c70b',100,0,TO_DATE('2012-11-14 15:01:51','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:51','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:52 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200800 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,60,'N','N',200901,'Y',200801,'N','The Proxy Logon identifies the Logon ID for your proxy server.','D','Logon of your proxy server','Proxy logon','N','Y','32144fe6-1948-44aa-868e-248c2aa166ea',100,0,TO_DATE('2012-11-14 15:01:52','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:52','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200801 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:54 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,60,'N','N',200902,'Y',200802,'N','The Proxy Password identifies the password for your proxy server.','D','Password of your proxy server','Proxy password','N','Y','986460a9-8574-408a-b20b-fb04f1901aed',100,0,TO_DATE('2012-11-14 15:01:53','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:53','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:54 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200802 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:54 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,22,'N','N',200900,'Y',200803,'N','The Proxy Port identifies the port of your proxy server.','D','Port of your proxy server','Proxy port','N','Y','a4b5afd8-54f8-4550-8b74-fd525bf3f137',100,0,TO_DATE('2012-11-14 15:01:54','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:54','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:54 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200803 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:55 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,100,'N','N',200897,'Y',200804,'N','The User ID identifies a user and allows access to records or processes.','D','User ID or account number','User ID','N','Y','4225d4de-e31f-4b6c-945e-084677072b9d',100,0,TO_DATE('2012-11-14 15:01:54','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:54','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:55 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200804 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:56 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,60,'N','N',200896,'Y',200805,'N','D','Vendor ID for the Payment Processor','Vendor ID','N','Y','11c6b86c-0346-4377-b723-b9d7e7d94625',100,0,TO_DATE('2012-11-14 15:01:55','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 15:01:55','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:56 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200805 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=60,IsDisplayed='Y' WHERE AD_Field_ID=200796
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=70,IsDisplayed='Y' WHERE AD_Field_ID=200797
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=80,IsDisplayed='Y' WHERE AD_Field_ID=200798
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=90,IsDisplayed='Y' WHERE AD_Field_ID=200805
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=100,IsDisplayed='Y' WHERE AD_Field_ID=200804
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=110,IsDisplayed='Y' WHERE AD_Field_ID=200799
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=120,IsDisplayed='Y' WHERE AD_Field_ID=200800
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=130,IsDisplayed='Y' WHERE AD_Field_ID=200803
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=140,IsDisplayed='Y' WHERE AD_Field_ID=200801
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=150,IsDisplayed='Y' WHERE AD_Field_ID=200802
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=160,IsDisplayed='Y' WHERE AD_Field_ID=200794
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=170,IsDisplayed='Y' WHERE AD_Field_ID=200795
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=180,IsDisplayed='Y' WHERE AD_Field_ID=200786
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=190,IsDisplayed='Y' WHERE AD_Field_ID=200789
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=200,IsDisplayed='Y' WHERE AD_Field_ID=200788
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=210,IsDisplayed='Y' WHERE AD_Field_ID=200792
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=220,IsDisplayed='Y' WHERE AD_Field_ID=200791
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=230,IsDisplayed='Y' WHERE AD_Field_ID=200790
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=240,IsDisplayed='Y' WHERE AD_Field_ID=200793
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=250,IsDisplayed='Y' WHERE AD_Field_ID=200787
+;
+
+-- Nov 14, 2012 3:04:48 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=60,Updated=TO_DATE('2012-11-14 15:04:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200796
+;
+
+-- Nov 14, 2012 3:04:55 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=70,Updated=TO_DATE('2012-11-14 15:04:55','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200797
+;
+
+-- Nov 14, 2012 3:04:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=80,Updated=TO_DATE('2012-11-14 15:04:58','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200798
+;
+
+-- Nov 14, 2012 3:05:01 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=90,Updated=TO_DATE('2012-11-14 15:05:01','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200805
+;
+
+-- Nov 14, 2012 3:05:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=100,Updated=TO_DATE('2012-11-14 15:05:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200804
+;
+
+-- Nov 14, 2012 3:05:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=110,Updated=TO_DATE('2012-11-14 15:05:07','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200799
+;
+
+-- Nov 14, 2012 3:05:09 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=120,Updated=TO_DATE('2012-11-14 15:05:09','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200800
+;
+
+-- Nov 14, 2012 3:05:10 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=130,Updated=TO_DATE('2012-11-14 15:05:10','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200803
+;
+
+-- Nov 14, 2012 3:05:13 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=140,Updated=TO_DATE('2012-11-14 15:05:13','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200801
+;
+
+-- Nov 14, 2012 3:05:15 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=150,Updated=TO_DATE('2012-11-14 15:05:15','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200802
+;
+
+-- Nov 14, 2012 3:05:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=160,Updated=TO_DATE('2012-11-14 15:05:17','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200794
+;
+
+-- Nov 14, 2012 3:05:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=170,Updated=TO_DATE('2012-11-14 15:05:18','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200795
+;
+
+-- Nov 14, 2012 3:05:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=180,Updated=TO_DATE('2012-11-14 15:05:20','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200786
+;
+
+-- Nov 14, 2012 3:05:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=190,Updated=TO_DATE('2012-11-14 15:05:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200789
+;
+
+-- Nov 14, 2012 3:05:23 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=200,Updated=TO_DATE('2012-11-14 15:05:23','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200788
+;
+
+-- Nov 14, 2012 3:05:24 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=210,Updated=TO_DATE('2012-11-14 15:05:24','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200792
+;
+
+-- Nov 14, 2012 3:05:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=220,Updated=TO_DATE('2012-11-14 15:05:26','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200791
+;
+
+-- Nov 14, 2012 3:05:27 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=230,Updated=TO_DATE('2012-11-14 15:05:27','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200790
+;
+
+-- Nov 14, 2012 3:05:28 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=240,Updated=TO_DATE('2012-11-14 15:05:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200793
+;
+
+-- Nov 14, 2012 3:05:30 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=250,Updated=TO_DATE('2012-11-14 15:05:30','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200787
+;
+
+-- Nov 14, 2012 3:06:25 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:25','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200796
+;
+
+-- Nov 14, 2012 3:06:25 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:25','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200797
+;
+
+-- Nov 14, 2012 3:06:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:26','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200798
+;
+
+-- Nov 14, 2012 3:06:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:26','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200805
+;
+
+-- Nov 14, 2012 3:06:27 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:27','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200804
+;
+
+-- Nov 14, 2012 3:06:27 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:27','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200799
+;
+
+-- Nov 14, 2012 3:06:27 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:27','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200800
+;
+
+-- Nov 14, 2012 3:06:28 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200803
+;
+
+-- Nov 14, 2012 3:06:28 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200801
+;
+
+-- Nov 14, 2012 3:06:29 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:29','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200802
+;
+
+-- Nov 14, 2012 3:06:29 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:29','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200794
+;
+
+-- Nov 14, 2012 3:06:30 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:30','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200795
+;
+
+-- Nov 14, 2012 3:06:30 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:30','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200786
+;
+
+-- Nov 14, 2012 3:06:32 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:32','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200789
+;
+
+-- Nov 14, 2012 3:06:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:33','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200788
+;
+
+-- Nov 14, 2012 3:06:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:33','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200792
+;
+
+-- Nov 14, 2012 3:06:34 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:34','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200791
+;
+
+-- Nov 14, 2012 3:06:34 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:34','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200790
+;
+
+-- Nov 14, 2012 3:06:34 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:34','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200793
+;
+
+-- Nov 14, 2012 3:06:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-14 15:06:35','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200787
+;
+
+-- Nov 14, 2012 3:07:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLength=20,Updated=TO_DATE('2012-11-14 15:07:17','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200796
+;
+
+-- Nov 14, 2012 3:07:29 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y', XPosition=4,Updated=TO_DATE('2012-11-14 15:07:29','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200797
+;
+
+-- Nov 14, 2012 3:07:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLength=20,Updated=TO_DATE('2012-11-14 15:07:35','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200798
+;
+
+-- Nov 14, 2012 3:07:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLength=20,Updated=TO_DATE('2012-11-14 15:07:37','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200805
+;
+
+-- Nov 14, 2012 3:07:40 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLength=20,Updated=TO_DATE('2012-11-14 15:07:40','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200804
+;
+
+-- Nov 14, 2012 3:08:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y', XPosition=4,Updated=TO_DATE('2012-11-14 15:08:16','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200805
+;
+
+-- Nov 14, 2012 3:08:19 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLength=20,Updated=TO_DATE('2012-11-14 15:08:19','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200799
+;
+
+-- Nov 14, 2012 3:08:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLength=20,Updated=TO_DATE('2012-11-14 15:08:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200800
+;
+
+-- Nov 14, 2012 3:08:22 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLength=20,Updated=TO_DATE('2012-11-14 15:08:22','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200801
+;
+
+-- Nov 14, 2012 3:08:30 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLength=20,Updated=TO_DATE('2012-11-14 15:08:30','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200802
+;
+
+-- Nov 14, 2012 3:08:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLength=11,Updated=TO_DATE('2012-11-14 15:08:33','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200803
+;
+
+-- Nov 14, 2012 3:08:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y',Updated=TO_DATE('2012-11-14 15:08:33','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200799
+;
+
+-- Nov 14, 2012 3:08:34 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y',Updated=TO_DATE('2012-11-14 15:08:34','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200803
+;
+
+-- Nov 14, 2012 3:08:39 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y', XPosition=4,Updated=TO_DATE('2012-11-14 15:08:39','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200802
+;
+
+-- Nov 14, 2012 3:08:40 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=4,Updated=TO_DATE('2012-11-14 15:08:40','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200803
+;
+
+-- Nov 14, 2012 3:08:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=4,Updated=TO_DATE('2012-11-14 15:08:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200799
+;
+
+-- Nov 14, 2012 3:08:45 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y',Updated=TO_DATE('2012-11-14 15:08:45','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200795
+;
+
+-- Nov 14, 2012 3:08:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y',Updated=TO_DATE('2012-11-14 15:08:46','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200789
+;
+
+-- Nov 14, 2012 3:08:47 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y',Updated=TO_DATE('2012-11-14 15:08:47','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200792
+;
+
+-- Nov 14, 2012 3:08:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y',Updated=TO_DATE('2012-11-14 15:08:53','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200790
+;
+
+-- Nov 14, 2012 3:08:57 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y',Updated=TO_DATE('2012-11-14 15:08:57','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200787
+;
+
+-- Nov 14, 2012 3:08:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=2,Updated=TO_DATE('2012-11-14 15:08:58','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200794
+;
+
+-- Nov 14, 2012 3:09:00 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=5,Updated=TO_DATE('2012-11-14 15:09:00','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200795
+;
+
+-- Nov 14, 2012 3:09:00 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=2,Updated=TO_DATE('2012-11-14 15:09:00','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200786
+;
+
+-- Nov 14, 2012 3:09:02 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=5,Updated=TO_DATE('2012-11-14 15:09:02','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200789
+;
+
+-- Nov 14, 2012 3:09:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=2,Updated=TO_DATE('2012-11-14 15:09:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200788
+;
+
+-- Nov 14, 2012 3:09:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=5,Updated=TO_DATE('2012-11-14 15:09:04','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200792
+;
+
+-- Nov 14, 2012 3:09:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=2,Updated=TO_DATE('2012-11-14 15:09:04','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200791
+;
+
+-- Nov 14, 2012 3:09:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=5,Updated=TO_DATE('2012-11-14 15:09:05','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200790
+;
+
+-- Nov 14, 2012 3:09:06 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=2,Updated=TO_DATE('2012-11-14 15:09:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200793
+;
+
+-- Nov 14, 2012 3:09:06 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=5,Updated=TO_DATE('2012-11-14 15:09:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200787
+;
+
+-- Nov 14, 2012 3:14:48 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:14:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200796
+;
+
+-- Nov 14, 2012 3:15:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:15:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200797
+;
+
+-- Nov 14, 2012 3:17:29 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:17:29','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200798
+;
+
+-- Nov 14, 2012 3:17:32 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:17:32','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200805
+;
+
+-- Nov 14, 2012 3:17:34 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:17:34','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200804
+;
+
+-- Nov 14, 2012 3:17:36 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:17:36','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200799
+;
+
+-- Nov 14, 2012 3:17:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:17:37','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200800
+;
+
+-- Nov 14, 2012 3:17:40 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:17:40','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200803
+;
+
+-- Nov 14, 2012 3:17:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:17:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200801
+;
+
+-- Nov 14, 2012 3:17:43 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:17:43','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200802
+;
+
+-- Nov 14, 2012 3:17:44 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:17:44','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200794
+;
+
+-- Nov 14, 2012 3:17:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:17:46','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200795
+;
+
+-- Nov 14, 2012 3:17:47 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:17:47','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200786
+;
+
+-- Nov 14, 2012 3:17:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:17:49','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200789
+;
+
+-- Nov 14, 2012 3:17:51 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:17:51','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200788
+;
+
+-- Nov 14, 2012 3:17:52 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:17:52','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200792
+;
+
+-- Nov 14, 2012 3:17:54 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:17:54','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200791
+;
+
+-- Nov 14, 2012 3:17:55 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:17:55','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200790
+;
+
+-- Nov 14, 2012 3:17:57 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:17:57','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200793
+;
+
+-- Nov 14, 2012 3:17:59 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-14 15:17:59','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200787
+;
+
+-- Nov 14, 2012 3:31:36 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET IsUpdateable='N', Callout='org.compiere.model.CalloutBankAcctProcessor.paymentProcessor',Updated=TO_DATE('2012-11-14 15:31:36','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=200694
+;
+
+-- Nov 14, 2012 6:02:02 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptAMEX',200223,'D','Accept AMEX','Accept AMEX','bdcee7b1-efa8-475a-9226-9bca6afd1426',0,TO_DATE('2012-11-14 18:02:00','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-11-14 18:02:00','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:02:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200223 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:02:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptATM',200224,'D','Accept ATM','Accept ATM','37f5aeda-1a0b-4429-b87f-c5f6eb247781',0,TO_DATE('2012-11-14 18:02:19','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-11-14 18:02:19','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:02:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200224 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:02:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptCheck',200225,'D','Accept Check','Accept Check','4e194559-ef85-4fcc-89c9-ba5f2a617764',0,TO_DATE('2012-11-14 18:02:35','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-11-14 18:02:35','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:02:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200225 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:02:55 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptCorporate',200226,'D','Accept Corporate','Accept Corporate','35855f43-0dd1-4460-b3a3-7c3d9e906e35',0,TO_DATE('2012-11-14 18:02:54','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-11-14 18:02:54','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:02:55 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200226 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:03:12 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptDiners',200227,'D','Accept Diners','Accept Diners','a70de08e-ea22-47c2-a9e2-54fc3adde344',0,TO_DATE('2012-11-14 18:03:11','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-11-14 18:03:11','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:03:12 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200227 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:03:30 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptDirectDebit',200228,'D','Accept Direct Debit','Accept Direct Debit','7ffb6a54-8f59-4027-b097-6d8357863bb6',0,TO_DATE('2012-11-14 18:03:29','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-11-14 18:03:29','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:03:30 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200228 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:03:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptDirectDeposit',200229,'D','Accept Direct Deposit','Accept Direct Deposit','70f0abc8-4014-4821-8552-0c3f1d8d29c3',0,TO_DATE('2012-11-14 18:03:45','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-11-14 18:03:45','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:03:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200229 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:04:02 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptDiscover',200230,'D','Accept Discover','Accept Discover','7518770b-665a-4084-8a3e-b3c218b30e74',0,TO_DATE('2012-11-14 18:04:02','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-11-14 18:04:02','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:04:02 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200230 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:04:31 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptMC',200231,'D','Accept MasterCard','Accept MasterCard','5a0efa1e-56bd-486d-a661-5e82ac3352c7',0,TO_DATE('2012-11-14 18:04:30','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-11-14 18:04:30','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:04:31 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200231 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:04:44 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptVisa',200232,'D','Accept Visa','Accept Visa','210f09cd-580a-4307-9586-ea3f244b7469',0,TO_DATE('2012-11-14 18:04:43','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-11-14 18:04:43','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:04:44 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200232 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:06:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200903,'U','N','N','N',0,'N',1,'N',20,'N',200223,'N','Y','9b526d26-0a00-4444-b078-f5f31b5f7f96','N','N','IsAcceptAMEX','(SELECT pp.AcceptAMEX FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept AMEX','N',100,TO_DATE('2012-11-14 18:06:03','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 18:06:03','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:06:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200903 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:06:38 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET EntityType='D',Updated=TO_DATE('2012-11-14 18:06:38','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=200903
+;
+
+-- Nov 14, 2012 6:07:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200904,'D','N','N','N',0,'N',1,'N',20,'N',200224,'N','Y','5d742552-5192-4710-8f40-535531707e02','N','N','IsAcceptATM','(SELECT pp.AcceptATM FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept ATM','N',100,TO_DATE('2012-11-14 18:07:05','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 18:07:05','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:07:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200904 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:07:32 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200905,'D','N','N','N',0,'N',1,'N',20,'N',200225,'N','Y','e71b546e-2a72-42d7-a107-60cd82611d30','N','N','IsAcceptCheck','(SELECT pp.AcceptCheck FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept Check','N',100,TO_DATE('2012-11-14 18:07:31','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 18:07:31','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:07:32 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200905 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:07:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200906,'D','N','N','N',0,'N',1,'N',20,'N',200226,'N','Y','bef525ff-b528-47fc-9015-58d580109bdc','N','N','IsAcceptCorporate','(SELECT pp.AcceptCorporate FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept Corporate','N',100,TO_DATE('2012-11-14 18:07:57','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 18:07:57','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:07:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200906 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:08:32 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200907,'D','N','N','N',0,'N',1,'N',20,'N',200227,'N','Y','285440b3-a119-4866-969d-ccc3daf34ba6','N','N','IsAcceptDiners','(SELECT pp.AcceptDiners FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept Diners','N',100,TO_DATE('2012-11-14 18:08:31','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 18:08:31','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:08:32 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200907 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:09:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200908,'D','N','N','N',0,'N',1,'N',20,'N',200228,'N','Y','f8ebacd4-f51a-4897-9a8b-e3ae62a3fcfd','N','N','IsAcceptDirectDebit','(SELECT pp.AcceptDirectDebit FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept Direct Debit','N',100,TO_DATE('2012-11-14 18:09:06','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 18:09:06','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:09:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200908 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:09:36 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200909,'D','N','N','N',0,'N',1,'N',20,'N',200229,'N','Y','ab81e308-7349-4c4b-8fab-117dfb10b932','N','N','IsAcceptDirectDeposit','(SELECT pp.AcceptDirectDeposit FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept Direct Deposit','N',100,TO_DATE('2012-11-14 18:09:35','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 18:09:35','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:09:36 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200909 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:10:06 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200910,'D','N','N','N',0,'N',1,'N',20,'N',200230,'N','Y','3b5b05a4-63ea-4c98-90d6-fe26670b048d','N','N','IsAcceptDiscover','(SELECT pp.AcceptDiscover FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept Discover','N',100,TO_DATE('2012-11-14 18:10:05','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 18:10:05','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:10:06 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200910 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:10:32 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200911,'D','N','N','N',0,'N',1,'N',20,'N',200231,'N','Y','539de20e-d3fa-4108-b5db-31d1a5aebf91','N','N','IsAcceptMC','(SELECT pp.AcceptMC FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept MasterCard','N',100,TO_DATE('2012-11-14 18:10:31','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 18:10:31','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:10:32 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200911 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:10:52 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200912,'D','N','N','N',0,'N',1,'N',20,'N',200232,'N','Y','b06de04c-7e85-43c9-8965-6cb3f0663743','N','N','IsAcceptVisa','(SELECT pp.AcceptVisa FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept Visa','N',100,TO_DATE('2012-11-14 18:10:51','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-14 18:10:51','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:10:52 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200912 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:16:45 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptMC@=Y',Updated=TO_DATE('2012-11-14 18:16:45','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200794
+;
+
+-- Nov 14, 2012 6:17:06 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptVisa@=Y',Updated=TO_DATE('2012-11-14 18:17:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200795
+;
+
+-- Nov 14, 2012 6:17:11 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptAMEX@=Y',Updated=TO_DATE('2012-11-14 18:17:11','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200786
+;
+
+-- Nov 14, 2012 6:17:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptDiners@=Y',Updated=TO_DATE('2012-11-14 18:17:20','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200789
+;
+
+-- Nov 14, 2012 6:17:28 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptCorporate@=Y',Updated=TO_DATE('2012-11-14 18:17:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200788
+;
+
+-- Nov 14, 2012 6:17:34 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptDiscover@=Y',Updated=TO_DATE('2012-11-14 18:17:34','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200792
+;
+
+-- Nov 14, 2012 6:17:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptDirectDeposit@=Y',Updated=TO_DATE('2012-11-14 18:17:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200791
+;
+
+-- Nov 14, 2012 6:17:48 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptDirectDebit@=Y',Updated=TO_DATE('2012-11-14 18:17:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200790
+;
+
+-- Nov 14, 2012 6:17:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptCheck@=Y',Updated=TO_DATE('2012-11-14 18:17:53','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200793
+;
+
+-- Nov 14, 2012 6:17:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptATM@=Y',Updated=TO_DATE('2012-11-14 18:17:58','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200787
+;
+
+-- Nov 14, 2012 6:35:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200903,'Y',200806,'N','D','Accept AMEX','N','Y','54e7f3d8-a3fb-4dd5-ae1b-a7c4f683e236',100,0,TO_DATE('2012-11-14 18:35:15','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 18:35:15','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200806 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200904,'Y',200807,'N','D','Accept ATM','N','Y','c31a08b7-118c-445b-b6b9-dbd379839209',100,0,TO_DATE('2012-11-14 18:35:17','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 18:35:17','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200807 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200905,'Y',200808,'N','D','Accept Check','N','Y','4590b815-c303-44fa-a4f9-73e7e577a845',100,0,TO_DATE('2012-11-14 18:35:17','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 18:35:17','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200808 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:19 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200906,'Y',200809,'N','D','Accept Corporate','N','Y','79173208-6057-4b50-82d8-bee6bb7a03fd',100,0,TO_DATE('2012-11-14 18:35:18','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 18:35:18','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:19 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200809 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200907,'Y',200810,'N','D','Accept Diners','N','Y','34d73908-5806-4dbd-bc91-0f224e122f86',100,0,TO_DATE('2012-11-14 18:35:19','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 18:35:19','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200810 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200908,'Y',200811,'N','D','Accept Direct Debit','N','Y','1bb433de-f69b-4dde-b8d2-6205b22672d1',100,0,TO_DATE('2012-11-14 18:35:20','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 18:35:20','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200811 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200909,'Y',200812,'N','D','Accept Direct Deposit','N','Y','87657bdd-5f67-48fb-ab2b-72ba17f34ed1',100,0,TO_DATE('2012-11-14 18:35:21','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 18:35:21','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:22 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200812 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:22 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200910,'Y',200813,'N','D','Accept Discover','N','Y','b698adf0-e5af-4b16-806c-aced77db0cba',100,0,TO_DATE('2012-11-14 18:35:22','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 18:35:22','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:22 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200813 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:23 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200911,'Y',200814,'N','D','Accept MasterCard','N','Y','1b7f6752-aa8f-442a-9df5-26a3b9a30b2a',100,0,TO_DATE('2012-11-14 18:35:22','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 18:35:22','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:23 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200814 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:24 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200912,'Y',200815,'N','D','Accept Visa','N','Y','6b26d10e-c714-4cdd-8232-73d5abb209d9',100,0,TO_DATE('2012-11-14 18:35:23','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-14 18:35:23','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:24 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200815 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200806
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200807
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200787
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200808
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200809
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200810
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200811
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200812
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200813
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200814
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200815
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200806
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200807
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200787
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200808
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200809
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200810
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200811
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200812
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200813
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200814
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200815
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200643
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=10,IsDisplayedGrid='Y' WHERE AD_Field_ID=200644
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=20,IsDisplayedGrid='Y' WHERE AD_Field_ID=200641
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=30,IsDisplayedGrid='Y' WHERE AD_Field_ID=200645
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=40,IsDisplayedGrid='Y' WHERE AD_Field_ID=200640
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=50,IsDisplayedGrid='Y' WHERE AD_Field_ID=200796
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=60,IsDisplayedGrid='Y' WHERE AD_Field_ID=200797
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=70,IsDisplayedGrid='Y' WHERE AD_Field_ID=200798
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=80,IsDisplayedGrid='Y' WHERE AD_Field_ID=200805
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=90,IsDisplayedGrid='Y' WHERE AD_Field_ID=200804
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=100,IsDisplayedGrid='Y' WHERE AD_Field_ID=200799
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=110,IsDisplayedGrid='Y' WHERE AD_Field_ID=200800
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=120,IsDisplayedGrid='Y' WHERE AD_Field_ID=200803
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=130,IsDisplayedGrid='Y' WHERE AD_Field_ID=200801
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=140,IsDisplayedGrid='Y' WHERE AD_Field_ID=200802
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=150,IsDisplayedGrid='Y' WHERE AD_Field_ID=200794
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=160,IsDisplayedGrid='Y' WHERE AD_Field_ID=200795
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=170,IsDisplayedGrid='Y' WHERE AD_Field_ID=200786
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=180,IsDisplayedGrid='Y' WHERE AD_Field_ID=200789
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=190,IsDisplayedGrid='Y' WHERE AD_Field_ID=200788
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=200,IsDisplayedGrid='Y' WHERE AD_Field_ID=200792
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=210,IsDisplayedGrid='Y' WHERE AD_Field_ID=200791
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=220,IsDisplayedGrid='Y' WHERE AD_Field_ID=200790
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=230,IsDisplayedGrid='Y' WHERE AD_Field_ID=200793
+;
+
+-- Nov 14, 2012 6:43:42 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptAMEX',Updated=TO_DATE('2012-11-14 18:43:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200223
+;
+
+-- Nov 14, 2012 6:43:42 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptAMEX', Name='Accept AMEX', Description=NULL, Help=NULL WHERE AD_Element_ID=200223
+;
+
+-- Nov 14, 2012 6:43:43 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptAMEX', Name='Accept AMEX', Description=NULL, Help=NULL, AD_Element_ID=200223 WHERE UPPER(ColumnName)='ISPPACCEPTAMEX' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:43:43 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptAMEX', Name='Accept AMEX', Description=NULL, Help=NULL WHERE AD_Element_ID=200223 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:43:48 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptATM',Updated=TO_DATE('2012-11-14 18:43:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200224
+;
+
+-- Nov 14, 2012 6:43:48 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptATM', Name='Accept ATM', Description=NULL, Help=NULL WHERE AD_Element_ID=200224
+;
+
+-- Nov 14, 2012 6:43:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptATM', Name='Accept ATM', Description=NULL, Help=NULL, AD_Element_ID=200224 WHERE UPPER(ColumnName)='ISPPACCEPTATM' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:43:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptATM', Name='Accept ATM', Description=NULL, Help=NULL WHERE AD_Element_ID=200224 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:44:00 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptCheck',Updated=TO_DATE('2012-11-14 18:44:00','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200225
+;
+
+-- Nov 14, 2012 6:44:00 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptCheck', Name='Accept Check', Description=NULL, Help=NULL WHERE AD_Element_ID=200225
+;
+
+-- Nov 14, 2012 6:44:00 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptCheck', Name='Accept Check', Description=NULL, Help=NULL, AD_Element_ID=200225 WHERE UPPER(ColumnName)='ISPPACCEPTCHECK' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:44:00 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptCheck', Name='Accept Check', Description=NULL, Help=NULL WHERE AD_Element_ID=200225 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:44:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptCorporate',Updated=TO_DATE('2012-11-14 18:44:05','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200226
+;
+
+-- Nov 14, 2012 6:44:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptCorporate', Name='Accept Corporate', Description=NULL, Help=NULL WHERE AD_Element_ID=200226
+;
+
+-- Nov 14, 2012 6:44:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptCorporate', Name='Accept Corporate', Description=NULL, Help=NULL, AD_Element_ID=200226 WHERE UPPER(ColumnName)='ISPPACCEPTCORPORATE' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:44:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptCorporate', Name='Accept Corporate', Description=NULL, Help=NULL WHERE AD_Element_ID=200226 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:44:09 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptDiners',Updated=TO_DATE('2012-11-14 18:44:09','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200227
+;
+
+-- Nov 14, 2012 6:44:09 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptDiners', Name='Accept Diners', Description=NULL, Help=NULL WHERE AD_Element_ID=200227
+;
+
+-- Nov 14, 2012 6:44:09 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptDiners', Name='Accept Diners', Description=NULL, Help=NULL, AD_Element_ID=200227 WHERE UPPER(ColumnName)='ISPPACCEPTDINERS' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:44:09 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptDiners', Name='Accept Diners', Description=NULL, Help=NULL WHERE AD_Element_ID=200227 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:44:13 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptDirectDebit',Updated=TO_DATE('2012-11-14 18:44:13','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200228
+;
+
+-- Nov 14, 2012 6:44:13 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptDirectDebit', Name='Accept Direct Debit', Description=NULL, Help=NULL WHERE AD_Element_ID=200228
+;
+
+-- Nov 14, 2012 6:44:13 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptDirectDebit', Name='Accept Direct Debit', Description=NULL, Help=NULL, AD_Element_ID=200228 WHERE UPPER(ColumnName)='ISPPACCEPTDIRECTDEBIT' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:44:13 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptDirectDebit', Name='Accept Direct Debit', Description=NULL, Help=NULL WHERE AD_Element_ID=200228 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:44:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptDirectDeposit',Updated=TO_DATE('2012-11-14 18:44:17','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200229
+;
+
+-- Nov 14, 2012 6:44:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptDirectDeposit', Name='Accept Direct Deposit', Description=NULL, Help=NULL WHERE AD_Element_ID=200229
+;
+
+-- Nov 14, 2012 6:44:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptDirectDeposit', Name='Accept Direct Deposit', Description=NULL, Help=NULL, AD_Element_ID=200229 WHERE UPPER(ColumnName)='ISPPACCEPTDIRECTDEPOSIT' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:44:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptDirectDeposit', Name='Accept Direct Deposit', Description=NULL, Help=NULL WHERE AD_Element_ID=200229 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:44:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptDiscover',Updated=TO_DATE('2012-11-14 18:44:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200230
+;
+
+-- Nov 14, 2012 6:44:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptDiscover', Name='Accept Discover', Description=NULL, Help=NULL WHERE AD_Element_ID=200230
+;
+
+-- Nov 14, 2012 6:44:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptDiscover', Name='Accept Discover', Description=NULL, Help=NULL, AD_Element_ID=200230 WHERE UPPER(ColumnName)='ISPPACCEPTDISCOVER' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:44:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptDiscover', Name='Accept Discover', Description=NULL, Help=NULL WHERE AD_Element_ID=200230 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:44:25 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptMC',Updated=TO_DATE('2012-11-14 18:44:25','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200231
+;
+
+-- Nov 14, 2012 6:44:25 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptMC', Name='Accept MasterCard', Description=NULL, Help=NULL WHERE AD_Element_ID=200231
+;
+
+-- Nov 14, 2012 6:44:25 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptMC', Name='Accept MasterCard', Description=NULL, Help=NULL, AD_Element_ID=200231 WHERE UPPER(ColumnName)='ISPPACCEPTMC' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:44:25 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptMC', Name='Accept MasterCard', Description=NULL, Help=NULL WHERE AD_Element_ID=200231 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:44:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptVisa',Updated=TO_DATE('2012-11-14 18:44:50','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200232
+;
+
+-- Nov 14, 2012 6:44:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptVisa', Name='Accept Visa', Description=NULL, Help=NULL WHERE AD_Element_ID=200232
+;
+
+-- Nov 14, 2012 6:44:51 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptVisa', Name='Accept Visa', Description=NULL, Help=NULL, AD_Element_ID=200232 WHERE UPPER(ColumnName)='ISPPACCEPTVISA' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:44:51 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptVisa', Name='Accept Visa', Description=NULL, Help=NULL WHERE AD_Element_ID=200232 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:45:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsPPAcceptMC@=Y',Updated=TO_DATE('2012-11-14 18:45:16','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200794
+;
+
+-- Nov 14, 2012 6:45:19 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsPPAcceptVisa@=Y',Updated=TO_DATE('2012-11-14 18:45:19','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200795
+;
+
+-- Nov 14, 2012 6:45:23 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsPPAcceptAMEX@=Y',Updated=TO_DATE('2012-11-14 18:45:23','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200786
+;
+
+-- Nov 14, 2012 6:45:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsPPAcceptDiners@=Y',Updated=TO_DATE('2012-11-14 18:45:26','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200789
+;
+
+-- Nov 14, 2012 6:45:30 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsPPAcceptCorporate@=Y',Updated=TO_DATE('2012-11-14 18:45:30','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200788
+;
+
+-- Nov 14, 2012 6:45:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsPPAcceptDiscover@=Y',Updated=TO_DATE('2012-11-14 18:45:33','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200792
+;
+
+-- Nov 14, 2012 6:45:36 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsPPAcceptDirectDeposit@=Y',Updated=TO_DATE('2012-11-14 18:45:36','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200791
+;
+
+-- Nov 14, 2012 6:45:38 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsPPAcceptDirectDebit@=Y',Updated=TO_DATE('2012-11-14 18:45:38','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200790
+;
+
+-- Nov 14, 2012 6:45:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsPPAcceptCheck@=Y',Updated=TO_DATE('2012-11-14 18:45:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200793
+;
+
+-- Nov 16, 2012 12:19:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Field_Trl WHERE AD_Field_ID=200796
+;
+
+-- Nov 16, 2012 12:19:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200796
+;
+
+-- Nov 16, 2012 12:19:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Field_Trl WHERE AD_Field_ID=200797
+;
+
+-- Nov 16, 2012 12:19:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200797
+;
+
+-- Nov 16, 2012 12:19:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Field_Trl WHERE AD_Field_ID=200800
+;
+
+-- Nov 16, 2012 12:19:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200800
+;
+
+-- Nov 16, 2012 12:19:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Field_Trl WHERE AD_Field_ID=200803
+;
+
+-- Nov 16, 2012 12:19:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200803
+;
+
+-- Nov 16, 2012 12:19:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Field_Trl WHERE AD_Field_ID=200801
+;
+
+-- Nov 16, 2012 12:19:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200801
+;
+
+-- Nov 16, 2012 12:19:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Field_Trl WHERE AD_Field_ID=200802
+;
+
+-- Nov 16, 2012 12:19:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200802
+;
+
+-- Nov 16, 2012 12:19:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Column_Trl WHERE AD_Column_ID=200893
+;
+
+-- Nov 16, 2012 12:19:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=200893
+;
+
+-- Nov 16, 2012 12:19:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Column_Trl WHERE AD_Column_ID=200894
+;
+
+-- Nov 16, 2012 12:19:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=200894
+;
+
+-- Nov 16, 2012 12:19:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Column_Trl WHERE AD_Column_ID=200899
+;
+
+-- Nov 16, 2012 12:19:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=200899
+;
+
+-- Nov 16, 2012 12:19:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Column_Trl WHERE AD_Column_ID=200901
+;
+
+-- Nov 16, 2012 12:19:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=200901
+;
+
+-- Nov 16, 2012 12:19:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Column_Trl WHERE AD_Column_ID=200902
+;
+
+-- Nov 16, 2012 12:19:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=200902
+;
+
+-- Nov 16, 2012 12:19:54 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Column_Trl WHERE AD_Column_ID=200900
+;
+
+-- Nov 16, 2012 12:19:54 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=200900
+;
+
+-- Nov 16, 2012 12:21:12 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200914,'D','N','N','N',0,'N',14,'N',12,'N',2177,'N','Y','5edef5f9-24df-479b-bcd8-207cb4b54d3d','Y','N','MinimumAmt','Minimum Amount in Document Currency','Minimum Amt','Y',100,TO_DATE('2012-11-16 12:21:10','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-16 12:21:10','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 16, 2012 12:21:12 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200914 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 16, 2012 12:21:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD MinimumAmt NUMBER DEFAULT NULL 
+;
+
+-- Nov 16, 2012 12:22:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200915,'D','N','N','N',0,'N',10,'N',19,'N',193,'N','Y','4639311c-25e6-4a78-b303-3908596d11cd','Y','N','C_Currency_ID','The Currency for this record','Indicates the Currency to be used when processing or reporting on this record','Currency','Y',100,TO_DATE('2012-11-16 12:22:19','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-16 12:22:19','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 16, 2012 12:22:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200915 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 16, 2012 12:22:22 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD C_Currency_ID NUMBER(10) DEFAULT NULL 
+;
+
+-- Nov 16, 2012 12:23:29 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200916,'D','Y','N','N',0,'N',1,'N',20,'N',1499,'N','Y','30eb7811-32a6-48de-8c1f-59ac35802c7f','Y','N','RequireVV','Require 3/4 digit Credit Verification Code','N','The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.','Require CreditCard Verification Code','Y',100,TO_DATE('2012-11-16 12:23:28','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-11-16 12:23:28','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 16, 2012 12:23:29 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200916 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 16, 2012 12:23:30 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD RequireVV CHAR(1) DEFAULT 'N' CHECK (RequireVV IN ('Y','N')) NOT NULL
+;
+
+-- Nov 16, 2012 12:24:02 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,10,'N','N',200915,'Y',200816,'N','Indicates the Currency to be used when processing or reporting on this record','D','The Currency for this record','Currency','N','Y','f02d1dff-0415-4f38-b3a7-d9807441148d',100,0,TO_DATE('2012-11-16 12:24:01','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-16 12:24:01','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 16, 2012 12:24:02 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200816 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 16, 2012 12:24:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,14,'N','N',200914,'Y',200817,'N','D','Minimum Amount in Document Currency','Minimum Amt','N','Y','20d9b928-82e5-4407-b2d9-3c8a8f97ccd2',100,0,TO_DATE('2012-11-16 12:24:02','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-16 12:24:02','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 16, 2012 12:24:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200817 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 16, 2012 12:24:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200916,'Y',200818,'N','The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.','D','Require 3/4 digit Credit Verification Code','Require CreditCard Verification Code','N','Y','864e2684-e797-4d51-b611-9884644cd2cc',100,0,TO_DATE('2012-11-16 12:24:03','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-11-16 12:24:03','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 16, 2012 12:24:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200818 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=60,IsDisplayed='Y' WHERE AD_Field_ID=200798
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=70,IsDisplayed='Y' WHERE AD_Field_ID=200805
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=80,IsDisplayed='Y' WHERE AD_Field_ID=200804
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=90,IsDisplayed='Y' WHERE AD_Field_ID=200799
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=100,IsDisplayed='Y' WHERE AD_Field_ID=200794
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=110,IsDisplayed='Y' WHERE AD_Field_ID=200795
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=120,IsDisplayed='Y' WHERE AD_Field_ID=200786
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=130,IsDisplayed='Y' WHERE AD_Field_ID=200789
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=140,IsDisplayed='Y' WHERE AD_Field_ID=200788
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=150,IsDisplayed='Y' WHERE AD_Field_ID=200792
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=160,IsDisplayed='Y' WHERE AD_Field_ID=200791
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=170,IsDisplayed='Y' WHERE AD_Field_ID=200790
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=180,IsDisplayed='Y' WHERE AD_Field_ID=200793
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=190,IsDisplayed='Y' WHERE AD_Field_ID=200817
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=200,IsDisplayed='Y' WHERE AD_Field_ID=200818
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=210,IsDisplayed='Y' WHERE AD_Field_ID=200816
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=50,IsDisplayedGrid='Y' WHERE AD_Field_ID=200798
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=60,IsDisplayedGrid='Y' WHERE AD_Field_ID=200805
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=70,IsDisplayedGrid='Y' WHERE AD_Field_ID=200804
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=80,IsDisplayedGrid='Y' WHERE AD_Field_ID=200799
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=90,IsDisplayedGrid='Y' WHERE AD_Field_ID=200794
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=100,IsDisplayedGrid='Y' WHERE AD_Field_ID=200795
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=110,IsDisplayedGrid='Y' WHERE AD_Field_ID=200786
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=120,IsDisplayedGrid='Y' WHERE AD_Field_ID=200789
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=130,IsDisplayedGrid='Y' WHERE AD_Field_ID=200788
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=140,IsDisplayedGrid='Y' WHERE AD_Field_ID=200792
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=150,IsDisplayedGrid='Y' WHERE AD_Field_ID=200791
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=160,IsDisplayedGrid='Y' WHERE AD_Field_ID=200790
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=170,IsDisplayedGrid='Y' WHERE AD_Field_ID=200793
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=180,IsDisplayedGrid='Y' WHERE AD_Field_ID=200817
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=190,IsDisplayedGrid='Y' WHERE AD_Field_ID=200818
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=200,IsDisplayedGrid='Y' WHERE AD_Field_ID=200816
+;
+
+-- Nov 16, 2012 12:24:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-16 12:24:58','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200817
+;
+
+-- Nov 16, 2012 12:24:59 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-16 12:24:59','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200818
+;
+
+-- Nov 16, 2012 12:24:59 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_DATE('2012-11-16 12:24:59','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200816
+;
+
+-- Nov 16, 2012 12:25:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-16 12:25:07','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200816
+;
+
+-- Nov 16, 2012 12:25:08 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-16 12:25:08','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200818
+;
+
+-- Nov 16, 2012 12:25:09 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_DATE('2012-11-16 12:25:09','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200817
+;
+
+-- Nov 16, 2012 12:25:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y', XPosition=5,Updated=TO_DATE('2012-11-16 12:25:16','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200818
+;
+
+-- Nov 16, 2012 12:25:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsCentrallyMaintained='N', Help='The Only Currency field indicates that this bank account accepts only the currency identified here.', Description='Restrict accepting only this currency', Name='Only Currency',Updated=TO_DATE('2012-11-16 12:25:53','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200816
+;
+
+-- Nov 16, 2012 12:25:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field_Trl SET IsTranslated='N' WHERE AD_Field_ID=200816
+;
+
+-- Nov 16, 2012 12:26:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=200,IsDisplayed='Y' WHERE AD_Field_ID=200816
+;
+
+-- Nov 16, 2012 12:26:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=210,IsDisplayed='Y' WHERE AD_Field_ID=200818
+;
+
+-- Nov 16, 2012 12:26:48 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=190,IsDisplayedGrid='Y' WHERE AD_Field_ID=200816
+;
+
+-- Nov 16, 2012 12:26:48 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=200,IsDisplayedGrid='Y' WHERE AD_Field_ID=200818
+;
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptAMEX = (SELECT pp.AcceptAMEX FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptATM = (SELECT pp.AcceptATM FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptCheck = (SELECT pp.AcceptCheck FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptCorporate = (SELECT pp.AcceptCorporate FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptDiners = (SELECT pp.AcceptDiners FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptDirectDebit = (SELECT pp.AcceptDirectDebit FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptDirectDeposit = (SELECT pp.AcceptDirectDeposit FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptDiscover = (SELECT pp.AcceptDiscover FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptMC = (SELECT pp.AcceptMC FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptVisa = (SELECT pp.AcceptVisa FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET PartnerID = (SELECT pp.PartnerID FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET VendorID = (SELECT pp.VendorID FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET UserID = (SELECT pp.UserID FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET Password = (SELECT pp.Password FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET MinimumAmt = (SELECT pp.MinimumAmt FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET C_Currency_ID = (SELECT pp.C_Currency_ID FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET RequireVV = (SELECT pp.RequireVV FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+ALTER TABLE C_BankAccount_Processor DROP COLUMN HostAddress;
+ALTER TABLE C_BankAccount_Processor DROP COLUMN HostPort;
+ALTER TABLE C_BankAccount_Processor DROP COLUMN ProxyAddress;
+ALTER TABLE C_BankAccount_Processor DROP COLUMN ProxyPort;
+ALTER TABLE C_BankAccount_Processor DROP COLUMN ProxyLogon;
+ALTER TABLE C_BankAccount_Processor DROP COLUMN ProxyPassword;
+
+ALTER TABLE C_PaymentProcessor DROP COLUMN PartnerID;
+ALTER TABLE C_PaymentProcessor DROP COLUMN VendorID;
+ALTER TABLE C_PaymentProcessor DROP COLUMN UserID;
+ALTER TABLE C_PaymentProcessor DROP COLUMN Password;
+
+-- Nov 16, 2012 3:32:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Field_Trl WHERE AD_Field_ID=200566
+;
+
+-- Nov 16, 2012 3:32:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200566
+;
+
+-- Nov 16, 2012 3:32:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Field_Trl WHERE AD_Field_ID=200567
+;
+
+-- Nov 16, 2012 3:32:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200567
+;
+
+-- Nov 16, 2012 3:32:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Field_Trl WHERE AD_Field_ID=200568
+;
+
+-- Nov 16, 2012 3:32:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200568
+;
+
+-- Nov 16, 2012 3:32:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Field_Trl WHERE AD_Field_ID=200569
+;
+
+-- Nov 16, 2012 3:32:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200569
+;
+
+-- Nov 16, 2012 3:33:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Column_Trl WHERE AD_Column_ID=7798
+;
+
+-- Nov 16, 2012 3:33:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=7798
+;
+
+-- Nov 16, 2012 3:33:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Column_Trl WHERE AD_Column_ID=5059
+;
+
+-- Nov 16, 2012 3:33:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=5059
+;
+
+-- Nov 16, 2012 3:33:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Column_Trl WHERE AD_Column_ID=5058
+;
+
+-- Nov 16, 2012 3:33:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=5058
+;
+
+-- Nov 16, 2012 3:33:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE  FROM  AD_Column_Trl WHERE AD_Column_ID=7797
+;
+
+-- Nov 16, 2012 3:33:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=7797
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200589
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200590
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200587
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=80,IsDisplayed='Y' WHERE AD_Field_ID=200570
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=90,IsDisplayed='Y' WHERE AD_Field_ID=200571
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=100,IsDisplayed='Y' WHERE AD_Field_ID=200572
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=110,IsDisplayed='Y' WHERE AD_Field_ID=200573
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=120,IsDisplayed='Y' WHERE AD_Field_ID=200574
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=130,IsDisplayed='Y' WHERE AD_Field_ID=200575
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=140,IsDisplayed='Y' WHERE AD_Field_ID=200576
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=150,IsDisplayed='Y' WHERE AD_Field_ID=200577
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=160,IsDisplayed='Y' WHERE AD_Field_ID=200578
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=170,IsDisplayed='Y' WHERE AD_Field_ID=200579
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=180,IsDisplayed='Y' WHERE AD_Field_ID=200580
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=190,IsDisplayed='Y' WHERE AD_Field_ID=200581
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=200,IsDisplayed='Y' WHERE AD_Field_ID=200582
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=210,IsDisplayed='Y' WHERE AD_Field_ID=200583
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=220,IsDisplayed='Y' WHERE AD_Field_ID=200584
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=230,IsDisplayed='Y' WHERE AD_Field_ID=200585
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=240,IsDisplayed='Y' WHERE AD_Field_ID=200586
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=250,IsDisplayed='Y' WHERE AD_Field_ID=200588
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=260,IsDisplayed='Y' WHERE AD_Field_ID=200729
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200558
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200589
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200590
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200587
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=10,IsDisplayedGrid='Y' WHERE AD_Field_ID=200559
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=20,IsDisplayedGrid='Y' WHERE AD_Field_ID=200561
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=30,IsDisplayedGrid='Y' WHERE AD_Field_ID=200562
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=40,IsDisplayedGrid='Y' WHERE AD_Field_ID=200563
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=50,IsDisplayedGrid='Y' WHERE AD_Field_ID=200564
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=60,IsDisplayedGrid='Y' WHERE AD_Field_ID=200565
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=70,IsDisplayedGrid='Y' WHERE AD_Field_ID=200570
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=80,IsDisplayedGrid='Y' WHERE AD_Field_ID=200571
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=90,IsDisplayedGrid='Y' WHERE AD_Field_ID=200572
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=100,IsDisplayedGrid='Y' WHERE AD_Field_ID=200573
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=110,IsDisplayedGrid='Y' WHERE AD_Field_ID=200574
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=120,IsDisplayedGrid='Y' WHERE AD_Field_ID=200575
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=130,IsDisplayedGrid='Y' WHERE AD_Field_ID=200576
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=140,IsDisplayedGrid='Y' WHERE AD_Field_ID=200577
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=150,IsDisplayedGrid='Y' WHERE AD_Field_ID=200578
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=160,IsDisplayedGrid='Y' WHERE AD_Field_ID=200579
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=170,IsDisplayedGrid='Y' WHERE AD_Field_ID=200580
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=180,IsDisplayedGrid='Y' WHERE AD_Field_ID=200581
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=190,IsDisplayedGrid='Y' WHERE AD_Field_ID=200582
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=200,IsDisplayedGrid='Y' WHERE AD_Field_ID=200583
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=210,IsDisplayedGrid='Y' WHERE AD_Field_ID=200584
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=220,IsDisplayedGrid='Y' WHERE AD_Field_ID=200585
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=230,IsDisplayedGrid='Y' WHERE AD_Field_ID=200586
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=240,IsDisplayedGrid='Y' WHERE AD_Field_ID=200588
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=250,IsDisplayedGrid='Y' WHERE AD_Field_ID=200729
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=10,IsDisplayedGrid='Y' WHERE AD_Field_ID=200558
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=20,IsDisplayedGrid='Y' WHERE AD_Field_ID=200559
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=30,IsDisplayedGrid='Y' WHERE AD_Field_ID=200561
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=40,IsDisplayedGrid='Y' WHERE AD_Field_ID=200562
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=50,IsDisplayedGrid='Y' WHERE AD_Field_ID=200563
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=60,IsDisplayedGrid='Y' WHERE AD_Field_ID=200564
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=70,IsDisplayedGrid='Y' WHERE AD_Field_ID=200565
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=80,IsDisplayedGrid='Y' WHERE AD_Field_ID=200570
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=90,IsDisplayedGrid='Y' WHERE AD_Field_ID=200571
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=100,IsDisplayedGrid='Y' WHERE AD_Field_ID=200572
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=110,IsDisplayedGrid='Y' WHERE AD_Field_ID=200573
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=120,IsDisplayedGrid='Y' WHERE AD_Field_ID=200574
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=130,IsDisplayedGrid='Y' WHERE AD_Field_ID=200575
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=140,IsDisplayedGrid='Y' WHERE AD_Field_ID=200576
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=150,IsDisplayedGrid='Y' WHERE AD_Field_ID=200577
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=160,IsDisplayedGrid='Y' WHERE AD_Field_ID=200578
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=170,IsDisplayedGrid='Y' WHERE AD_Field_ID=200579
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=180,IsDisplayedGrid='Y' WHERE AD_Field_ID=200580
+;
+
+-- Nov 16, 2012 3:34:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=190,IsDisplayedGrid='Y' WHERE AD_Field_ID=200581
+;
+
+-- Nov 16, 2012 3:34:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=200,IsDisplayedGrid='Y' WHERE AD_Field_ID=200582
+;
+
+-- Nov 16, 2012 3:34:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=210,IsDisplayedGrid='Y' WHERE AD_Field_ID=200583
+;
+
+-- Nov 16, 2012 3:34:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=220,IsDisplayedGrid='Y' WHERE AD_Field_ID=200584
+;
+
+-- Nov 16, 2012 3:34:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=230,IsDisplayedGrid='Y' WHERE AD_Field_ID=200585
+;
+
+-- Nov 16, 2012 3:34:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=240,IsDisplayedGrid='Y' WHERE AD_Field_ID=200586
+;
+
+-- Nov 16, 2012 3:34:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=250,IsDisplayedGrid='Y' WHERE AD_Field_ID=200588
+;
+
+-- Nov 16, 2012 3:34:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=260,IsDisplayedGrid='Y' WHERE AD_Field_ID=200729
+;
+
+-- Nov 16, 2012 3:35:09 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET IsMandatory='Y',Updated=TO_DATE('2012-11-16 15:35:09','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=200897
+;
+
+-- Nov 16, 2012 3:35:13 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor MODIFY UserID NVARCHAR2(100)
+;
+
+-- Nov 16, 2012 3:35:13 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor MODIFY UserID NOT NULL
+;
+
+-- Nov 16, 2012 3:35:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET IsMandatory='Y',Updated=TO_DATE('2012-11-16 15:35:20','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=200898
+;
+
+-- Nov 16, 2012 3:35:22 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor MODIFY Password NVARCHAR2(60)
+;
+
+-- Nov 16, 2012 3:35:22 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor MODIFY Password NOT NULL
+;
+
+-- Nov 16, 2012 5:17:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsEncrypted='Y',Updated=TO_DATE('2012-11-16 17:17:53','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200799
+;
+
+SELECT register_migration_script('201211161720_TICKET-1001611.sql') FROM dual
+;
\ No newline at end of file
diff --git a/migration/i1.0a-release/postgresql/201211161720_TICKET-1001611.sql b/migration/i1.0a-release/postgresql/201211161720_TICKET-1001611.sql
new file mode 100644
index 0000000000..824f321502
--- /dev/null
+++ b/migration/i1.0a-release/postgresql/201211161720_TICKET-1001611.sql
@@ -0,0 +1,2900 @@
+-- Nov 14, 2012 2:22:34 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200883,'D','Y','N','N',0,'N',1,'N',20,'N',1359,'N','Y','54a7f56f-c8cc-4328-ba33-db06ab85964c','Y','N','AcceptAMEX','Accept American Express Card','N','Indicates if American Express Cards are accepted','Accept AMEX','Y',100,TO_TIMESTAMP('2012-11-14 14:22:31','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:22:31','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:22:34 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200883 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:22:44 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN AcceptAMEX CHAR(1) DEFAULT 'N' CHECK (AcceptAMEX IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:23:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200884,'D','Y','N','N',0,'N',1,'N',20,'N',1360,'N','Y','83d82033-bff8-460d-8ac3-10b6f03af57c','Y','N','AcceptATM','Accept Bank ATM Card','N','Indicates if Bank ATM Cards are accepted','Accept ATM','Y',100,TO_TIMESTAMP('2012-11-14 14:23:16','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:23:16','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:23:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200884 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:23:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN AcceptATM CHAR(1) DEFAULT 'N' CHECK (AcceptATM IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:24:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200885,'D','Y','N','N',0,'N',1,'N',20,'N',1361,'N','Y','ac1b57a5-8041-4f3f-bea1-56a5d03f1f65','Y','N','AcceptCheck','Accept ECheck (Electronic Checks)','N','Indicates if EChecks are accepted','Accept Electronic Check','Y',100,TO_TIMESTAMP('2012-11-14 14:24:03','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:24:03','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:24:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200885 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:24:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN AcceptCheck CHAR(1) DEFAULT 'N' CHECK (AcceptCheck IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:24:47 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200886,'D','Y','N','N',0,'N',1,'N',20,'N',1362,'N','Y','2fe74cca-80c3-4fff-976f-6d6124db8eae','Y','N','AcceptCorporate','Accept Corporate Purchase Cards','N','Indicates if Corporate Purchase Cards are accepted ','Accept Corporate','Y',100,TO_TIMESTAMP('2012-11-14 14:24:46','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:24:46','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:24:47 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200886 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:24:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN AcceptCorporate CHAR(1) DEFAULT 'N' CHECK (AcceptCorporate IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:25:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200887,'D','Y','N','N',0,'N',1,'N',20,'N',1363,'N','Y','2f0ad9ab-76e0-4497-9a3c-6b20a6a4b220','Y','N','AcceptDiners','Accept Diner''s Club','N','Indicates if Diner''s Club Cards are accepted ','Accept Diners','Y',100,TO_TIMESTAMP('2012-11-14 14:25:15','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:25:15','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:25:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200887 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:25:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN AcceptDiners CHAR(1) DEFAULT 'N' CHECK (AcceptDiners IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:26:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200888,'D','Y','N','N',0,'N',1,'N',20,'N',2346,'N','Y','f6828180-ec61-473b-afbc-afee43f0decb','Y','N','AcceptDirectDebit','Accept Direct Debits (vendor initiated)','N','Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee''s account.','Accept Direct Debit','Y',100,TO_TIMESTAMP('2012-11-14 14:26:03','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:26:03','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:26:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200888 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:26:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN AcceptDirectDebit CHAR(1) DEFAULT 'N' CHECK (AcceptDirectDebit IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:26:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200889,'D','Y','N','N',0,'N',1,'N',20,'N',1358,'N','Y','a159a329-738d-49c6-a816-3e19ed9a92ea','Y','N','AcceptDirectDeposit','Accept Direct Deposit (payee initiated)','N','Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.','Accept Direct Deposit','Y',100,TO_TIMESTAMP('2012-11-14 14:26:50','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:26:50','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:26:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200889 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:26:52 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN AcceptDirectDeposit CHAR(1) DEFAULT 'N' CHECK (AcceptDirectDeposit IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:27:43 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200890,'D','Y','N','N',0,'N',1,'N',20,'N',1492,'N','Y','7e8f34da-b4cd-4d3b-9af1-4f7c758f5240','Y','N','AcceptDiscover','Accept Discover Card','N','Indicates if Discover Cards are accepted','Accept Discover','Y',100,TO_TIMESTAMP('2012-11-14 14:27:42','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:27:42','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:27:43 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200890 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:27:44 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN AcceptDiscover CHAR(1) DEFAULT 'N' CHECK (AcceptDiscover IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:28:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200891,'D','Y','N','N',0,'N',1,'N',20,'N',1364,'N','Y','a8883a48-03ac-4493-859a-53ac5daf79f8','Y','N','AcceptMC','Accept Master Card','N','Indicates if Master Cards are accepted ','Accept MasterCard','Y',100,TO_TIMESTAMP('2012-11-14 14:28:15','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:28:15','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:28:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200891 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:28:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN AcceptMC CHAR(1) DEFAULT 'N' CHECK (AcceptMC IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:28:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200892,'D','Y','N','N',0,'N',1,'N',20,'N',1365,'N','Y','0616b644-af4e-4e63-bf49-2861e95491ee','Y','N','AcceptVisa','Accept Visa Cards','N','Indicates if Visa Cards are accepted ','Accept Visa','Y',100,TO_TIMESTAMP('2012-11-14 14:28:49','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:28:49','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:28:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200892 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:28:51 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN AcceptVisa CHAR(1) DEFAULT 'N' CHECK (AcceptVisa IN ('Y','N')) NOT NULL
+;
+
+-- Nov 14, 2012 2:30:40 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200893,'D','Y','N','N',0,'N',60,'N',10,'N',1398,'N','Y','abee617d-bc0d-4bb4-acbe-1a060a448257','Y','N','HostAddress','Host Address URL or DNS','The Host Address identifies the URL or DNS of the target host','Host Address','Y',100,TO_TIMESTAMP('2012-11-14 14:30:39','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:30:39','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:30:40 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200893 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:30:42 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN HostAddress VARCHAR(60) NOT NULL
+;
+
+-- Nov 14, 2012 2:30:55 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET IsMandatory='N',Updated=TO_TIMESTAMP('2012-11-14 14:30:55','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=200893
+;
+
+-- Nov 14, 2012 2:30:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN HostAddress VARCHAR(60) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 2:31:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200894,'D','Y','N','N',0,'N',14,'N',11,'N',1399,'N','Y','dbde6de4-aa61-4b64-b8ad-981419272e19','Y','N','HostPort','Host Communication Port','The Host Port identifies the port to communicate with the host.','Host port','Y',100,TO_TIMESTAMP('2012-11-14 14:31:48','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:31:48','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:31:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200894 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:31:52 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN HostPort NUMERIC(10) NOT NULL
+;
+
+-- Nov 14, 2012 2:31:56 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET IsMandatory='N',Updated=TO_TIMESTAMP('2012-11-14 14:31:56','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=200894
+;
+
+-- Nov 14, 2012 2:31:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN HostPort NUMERIC(10) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 2:32:57 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200895,'D','N','N','N',0,'N',60,'N',10,'N',1902,'N','Y','ef994727-21e7-4c05-a0c5-98a73ccab5ee','Y','N','PartnerID','Partner ID or Account for the Payment Processor','Partner ID (Verisign) or Account ID (Optimal)','Partner ID','Y',100,TO_TIMESTAMP('2012-11-14 14:32:56','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:32:56','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:32:57 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200895 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:32:59 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN PartnerID VARCHAR(60) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 2:34:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200896,'D','N','N','N',0,'N',60,'N',10,'N',1904,'N','Y','df8c58ef-34e0-41cc-923e-d2b1f5fd618f','Y','N','VendorID','Vendor ID for the Payment Processor','Vendor ID','Y',100,TO_TIMESTAMP('2012-11-14 14:34:48','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:34:48','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:34:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200896 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:34:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN VendorID VARCHAR(60) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 2:35:42 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200897,'D','N','N','N',0,'N',100,'N',10,'N',1444,'N','Y','339251d7-eb2b-4a40-b119-3e1112b2e94e','Y','N','UserID','User ID or account number','The User ID identifies a user and allows access to records or processes.','User ID','Y',100,TO_TIMESTAMP('2012-11-14 14:35:41','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:35:41','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:35:42 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200897 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:35:43 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN UserID VARCHAR(100) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 2:36:12 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200898,'U','N','N','N',0,'N',60,'N',10,'N',498,'N','Y','f9351d22-8c23-4640-8b35-c9398cf045e7','Y','N','Password','Password of any length (case sensitive)','The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".','Password','Y',100,TO_TIMESTAMP('2012-11-14 14:36:12','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:36:12','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:36:12 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200898 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:36:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET EntityType='D',Updated=TO_TIMESTAMP('2012-11-14 14:36:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=200898
+;
+
+-- Nov 14, 2012 2:36:22 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN Password VARCHAR(60) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 2:37:02 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200899,'D','N','N','N',0,'N',60,'N',10,'N',1418,'N','Y','330404b7-a6bf-4cdb-8a14-8ecce4b26a18','Y','N','ProxyAddress',' Address of your proxy server','The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ','Proxy address','Y',100,TO_TIMESTAMP('2012-11-14 14:36:58','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:36:58','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:37:02 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200899 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:37:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN ProxyAddress VARCHAR(60) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 2:39:52 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200900,'D','N','N','N',0,'N',22,'N',11,'N',1421,'N','Y','60af9c18-2ced-46a1-8ccd-a0356c996889','Y','N','ProxyPort','Port of your proxy server','The Proxy Port identifies the port of your proxy server.','Proxy port','Y',100,TO_TIMESTAMP('2012-11-14 14:39:51','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:39:51','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:39:52 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200900 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:39:57 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN ProxyPort NUMERIC(10) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 2:49:27 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200901,'D','N','N','N',0,'N',60,'N',10,'N',1419,'N','Y','21ea3826-75bf-475d-ac02-39b7a3222c26','Y','N','ProxyLogon','Logon of your proxy server','The Proxy Logon identifies the Logon ID for your proxy server.','Proxy logon','Y',100,TO_TIMESTAMP('2012-11-14 14:49:26','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:49:26','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:49:27 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200901 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:49:29 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN ProxyLogon VARCHAR(60) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 2:53:28 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200902,'D','N','N','N',0,'N',60,'N',10,'N',1420,'N','Y','0cff6e87-89b0-49fd-a3d9-7bde5ed72284','Y','N','ProxyPassword','Password of your proxy server','The Proxy Password identifies the password for your proxy server.','Proxy password','Y',100,TO_TIMESTAMP('2012-11-14 14:53:27','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 14:53:27','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 2:53:28 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200902 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 2:53:29 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN ProxyPassword VARCHAR(60) DEFAULT NULL 
+;
+
+-- Nov 14, 2012 3:01:40 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200883,'Y',200786,'N','Indicates if American Express Cards are accepted','D','Accept American Express Card','Accept AMEX','N','Y','3688faee-79c2-46c4-92bc-8db7c105e87c',100,0,TO_TIMESTAMP('2012-11-14 15:01:39','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:39','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:40 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200786 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200884,'Y',200787,'N','Indicates if Bank ATM Cards are accepted','D','Accept Bank ATM Card','Accept ATM','N','Y','0973b597-4051-4d5e-a7e6-578e1c9bd616',100,0,TO_TIMESTAMP('2012-11-14 15:01:41','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:41','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200787 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:42 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200886,'Y',200788,'N','Indicates if Corporate Purchase Cards are accepted ','D','Accept Corporate Purchase Cards','Accept Corporate','N','Y','2cfe2a0b-bbf5-47f6-8dbb-cd69250f95b6',100,0,TO_TIMESTAMP('2012-11-14 15:01:41','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:41','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:42 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200788 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:43 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200887,'Y',200789,'N','Indicates if Diner''s Club Cards are accepted ','D','Accept Diner''s Club','Accept Diners','N','Y','db3ae988-d566-4d52-aa7e-827953d378ac',100,0,TO_TIMESTAMP('2012-11-14 15:01:42','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:42','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:43 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200789 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:44 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200888,'Y',200790,'N','Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee''s account.','D','Accept Direct Debits (vendor initiated)','Accept Direct Debit','N','Y','47391406-0349-4b47-b7fb-c680793de85e',100,0,TO_TIMESTAMP('2012-11-14 15:01:43','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:43','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:44 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200790 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:45 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200889,'Y',200791,'N','Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.','D','Accept Direct Deposit (payee initiated)','Accept Direct Deposit','N','Y','b1b87d3b-7737-4213-9052-b9ffe1af1865',100,0,TO_TIMESTAMP('2012-11-14 15:01:44','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:44','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:45 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200791 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200890,'Y',200792,'N','Indicates if Discover Cards are accepted','D','Accept Discover Card','Accept Discover','N','Y','414be897-74e7-48ab-94de-57d4523262c3',100,0,TO_TIMESTAMP('2012-11-14 15:01:45','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:45','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200792 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200885,'Y',200793,'N','Indicates if EChecks are accepted','D','Accept ECheck (Electronic Checks)','Accept Electronic Check','N','Y','9224bdf7-cfdb-40d9-8854-b3a06646969f',100,0,TO_TIMESTAMP('2012-11-14 15:01:46','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:46','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200793 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:47 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200891,'Y',200794,'N','Indicates if Master Cards are accepted ','D','Accept Master Card','Accept MasterCard','N','Y','917617a2-8dcc-4963-a589-55e3c016cee5',100,0,TO_TIMESTAMP('2012-11-14 15:01:46','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:46','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:47 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200794 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:48 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200892,'Y',200795,'N','Indicates if Visa Cards are accepted ','D','Accept Visa Cards','Accept Visa','N','Y','72c2e730-4985-4708-907b-a61e397f5965',100,0,TO_TIMESTAMP('2012-11-14 15:01:47','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:47','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:48 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200795 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,60,'N','N',200893,'Y',200796,'N','The Host Address identifies the URL or DNS of the target host','D','Host Address URL or DNS','Host Address','N','Y','24c564a8-d002-46d2-ab6f-d43523f0f1ee',100,0,TO_TIMESTAMP('2012-11-14 15:01:48','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:48','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200796 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,14,'N','N',200894,'Y',200797,'N','The Host Port identifies the port to communicate with the host.','D','Host Communication Port','Host port','N','Y','16aa64b4-7bc3-4d6e-8bec-acba469d4084',100,0,TO_TIMESTAMP('2012-11-14 15:01:49','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:49','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200797 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,60,'N','N',200895,'Y',200798,'N','Partner ID (Verisign) or Account ID (Optimal)','D','Partner ID or Account for the Payment Processor','Partner ID','N','Y','63b919ba-88f2-4327-9d22-833744eba910',100,0,TO_TIMESTAMP('2012-11-14 15:01:50','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:50','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200798 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:51 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,60,'N','N',200898,'Y',200799,'N','The Password for this User.  Passwords are required to identify authorized users.  For Adempiere Users, you can change the password via the Process "Reset Password".','D','Password of any length (case sensitive)','Password','N','Y','d9bb39b2-87fe-484c-bb71-62a6d15f49ac',100,0,TO_TIMESTAMP('2012-11-14 15:01:50','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:50','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:51 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200799 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:52 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,60,'N','N',200899,'Y',200800,'N','The Proxy Address must be defined if you must pass through a firewall to access your payment processor. ','D',' Address of your proxy server','Proxy address','N','Y','6b3a7438-e553-489c-98ae-a5cd3937c70b',100,0,TO_TIMESTAMP('2012-11-14 15:01:51','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:51','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:52 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200800 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,60,'N','N',200901,'Y',200801,'N','The Proxy Logon identifies the Logon ID for your proxy server.','D','Logon of your proxy server','Proxy logon','N','Y','32144fe6-1948-44aa-868e-248c2aa166ea',100,0,TO_TIMESTAMP('2012-11-14 15:01:52','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:52','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200801 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:54 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,60,'N','N',200902,'Y',200802,'N','The Proxy Password identifies the password for your proxy server.','D','Password of your proxy server','Proxy password','N','Y','986460a9-8574-408a-b20b-fb04f1901aed',100,0,TO_TIMESTAMP('2012-11-14 15:01:53','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:53','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:54 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200802 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:54 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,22,'N','N',200900,'Y',200803,'N','The Proxy Port identifies the port of your proxy server.','D','Port of your proxy server','Proxy port','N','Y','a4b5afd8-54f8-4550-8b74-fd525bf3f137',100,0,TO_TIMESTAMP('2012-11-14 15:01:54','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:54','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:54 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200803 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:55 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,100,'N','N',200897,'Y',200804,'N','The User ID identifies a user and allows access to records or processes.','D','User ID or account number','User ID','N','Y','4225d4de-e31f-4b6c-945e-084677072b9d',100,0,TO_TIMESTAMP('2012-11-14 15:01:54','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:54','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:55 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200804 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:01:56 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,60,'N','N',200896,'Y',200805,'N','D','Vendor ID for the Payment Processor','Vendor ID','N','Y','11c6b86c-0346-4377-b723-b9d7e7d94625',100,0,TO_TIMESTAMP('2012-11-14 15:01:55','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 15:01:55','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 3:01:56 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200805 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=60,IsDisplayed='Y' WHERE AD_Field_ID=200796
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=70,IsDisplayed='Y' WHERE AD_Field_ID=200797
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=80,IsDisplayed='Y' WHERE AD_Field_ID=200798
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=90,IsDisplayed='Y' WHERE AD_Field_ID=200805
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=100,IsDisplayed='Y' WHERE AD_Field_ID=200804
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=110,IsDisplayed='Y' WHERE AD_Field_ID=200799
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=120,IsDisplayed='Y' WHERE AD_Field_ID=200800
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=130,IsDisplayed='Y' WHERE AD_Field_ID=200803
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=140,IsDisplayed='Y' WHERE AD_Field_ID=200801
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=150,IsDisplayed='Y' WHERE AD_Field_ID=200802
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=160,IsDisplayed='Y' WHERE AD_Field_ID=200794
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=170,IsDisplayed='Y' WHERE AD_Field_ID=200795
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=180,IsDisplayed='Y' WHERE AD_Field_ID=200786
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=190,IsDisplayed='Y' WHERE AD_Field_ID=200789
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=200,IsDisplayed='Y' WHERE AD_Field_ID=200788
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=210,IsDisplayed='Y' WHERE AD_Field_ID=200792
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=220,IsDisplayed='Y' WHERE AD_Field_ID=200791
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=230,IsDisplayed='Y' WHERE AD_Field_ID=200790
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=240,IsDisplayed='Y' WHERE AD_Field_ID=200793
+;
+
+-- Nov 14, 2012 3:04:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=250,IsDisplayed='Y' WHERE AD_Field_ID=200787
+;
+
+-- Nov 14, 2012 3:04:48 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=60,Updated=TO_TIMESTAMP('2012-11-14 15:04:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200796
+;
+
+-- Nov 14, 2012 3:04:55 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=70,Updated=TO_TIMESTAMP('2012-11-14 15:04:55','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200797
+;
+
+-- Nov 14, 2012 3:04:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=80,Updated=TO_TIMESTAMP('2012-11-14 15:04:58','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200798
+;
+
+-- Nov 14, 2012 3:05:01 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=90,Updated=TO_TIMESTAMP('2012-11-14 15:05:01','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200805
+;
+
+-- Nov 14, 2012 3:05:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=100,Updated=TO_TIMESTAMP('2012-11-14 15:05:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200804
+;
+
+-- Nov 14, 2012 3:05:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=110,Updated=TO_TIMESTAMP('2012-11-14 15:05:07','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200799
+;
+
+-- Nov 14, 2012 3:05:09 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=120,Updated=TO_TIMESTAMP('2012-11-14 15:05:09','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200800
+;
+
+-- Nov 14, 2012 3:05:10 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=130,Updated=TO_TIMESTAMP('2012-11-14 15:05:10','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200803
+;
+
+-- Nov 14, 2012 3:05:13 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=140,Updated=TO_TIMESTAMP('2012-11-14 15:05:13','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200801
+;
+
+-- Nov 14, 2012 3:05:15 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=150,Updated=TO_TIMESTAMP('2012-11-14 15:05:15','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200802
+;
+
+-- Nov 14, 2012 3:05:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=160,Updated=TO_TIMESTAMP('2012-11-14 15:05:17','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200794
+;
+
+-- Nov 14, 2012 3:05:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=170,Updated=TO_TIMESTAMP('2012-11-14 15:05:18','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200795
+;
+
+-- Nov 14, 2012 3:05:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=180,Updated=TO_TIMESTAMP('2012-11-14 15:05:20','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200786
+;
+
+-- Nov 14, 2012 3:05:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=190,Updated=TO_TIMESTAMP('2012-11-14 15:05:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200789
+;
+
+-- Nov 14, 2012 3:05:23 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=200,Updated=TO_TIMESTAMP('2012-11-14 15:05:23','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200788
+;
+
+-- Nov 14, 2012 3:05:24 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=210,Updated=TO_TIMESTAMP('2012-11-14 15:05:24','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200792
+;
+
+-- Nov 14, 2012 3:05:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=220,Updated=TO_TIMESTAMP('2012-11-14 15:05:26','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200791
+;
+
+-- Nov 14, 2012 3:05:27 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=230,Updated=TO_TIMESTAMP('2012-11-14 15:05:27','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200790
+;
+
+-- Nov 14, 2012 3:05:28 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=240,Updated=TO_TIMESTAMP('2012-11-14 15:05:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200793
+;
+
+-- Nov 14, 2012 3:05:30 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=250,Updated=TO_TIMESTAMP('2012-11-14 15:05:30','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200787
+;
+
+-- Nov 14, 2012 3:06:25 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:25','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200796
+;
+
+-- Nov 14, 2012 3:06:25 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:25','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200797
+;
+
+-- Nov 14, 2012 3:06:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:26','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200798
+;
+
+-- Nov 14, 2012 3:06:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:26','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200805
+;
+
+-- Nov 14, 2012 3:06:27 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:27','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200804
+;
+
+-- Nov 14, 2012 3:06:27 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:27','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200799
+;
+
+-- Nov 14, 2012 3:06:27 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:27','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200800
+;
+
+-- Nov 14, 2012 3:06:28 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200803
+;
+
+-- Nov 14, 2012 3:06:28 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200801
+;
+
+-- Nov 14, 2012 3:06:29 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:29','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200802
+;
+
+-- Nov 14, 2012 3:06:29 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:29','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200794
+;
+
+-- Nov 14, 2012 3:06:30 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:30','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200795
+;
+
+-- Nov 14, 2012 3:06:30 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:30','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200786
+;
+
+-- Nov 14, 2012 3:06:32 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:32','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200789
+;
+
+-- Nov 14, 2012 3:06:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:33','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200788
+;
+
+-- Nov 14, 2012 3:06:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:33','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200792
+;
+
+-- Nov 14, 2012 3:06:34 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:34','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200791
+;
+
+-- Nov 14, 2012 3:06:34 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:34','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200790
+;
+
+-- Nov 14, 2012 3:06:34 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:34','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200793
+;
+
+-- Nov 14, 2012 3:06:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-14 15:06:35','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200787
+;
+
+-- Nov 14, 2012 3:07:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLength=20,Updated=TO_TIMESTAMP('2012-11-14 15:07:17','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200796
+;
+
+-- Nov 14, 2012 3:07:29 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y', XPosition=4,Updated=TO_TIMESTAMP('2012-11-14 15:07:29','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200797
+;
+
+-- Nov 14, 2012 3:07:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLength=20,Updated=TO_TIMESTAMP('2012-11-14 15:07:35','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200798
+;
+
+-- Nov 14, 2012 3:07:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLength=20,Updated=TO_TIMESTAMP('2012-11-14 15:07:37','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200805
+;
+
+-- Nov 14, 2012 3:07:40 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLength=20,Updated=TO_TIMESTAMP('2012-11-14 15:07:40','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200804
+;
+
+-- Nov 14, 2012 3:08:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y', XPosition=4,Updated=TO_TIMESTAMP('2012-11-14 15:08:16','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200805
+;
+
+-- Nov 14, 2012 3:08:19 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLength=20,Updated=TO_TIMESTAMP('2012-11-14 15:08:19','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200799
+;
+
+-- Nov 14, 2012 3:08:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLength=20,Updated=TO_TIMESTAMP('2012-11-14 15:08:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200800
+;
+
+-- Nov 14, 2012 3:08:22 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLength=20,Updated=TO_TIMESTAMP('2012-11-14 15:08:22','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200801
+;
+
+-- Nov 14, 2012 3:08:30 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLength=20,Updated=TO_TIMESTAMP('2012-11-14 15:08:30','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200802
+;
+
+-- Nov 14, 2012 3:08:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLength=11,Updated=TO_TIMESTAMP('2012-11-14 15:08:33','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200803
+;
+
+-- Nov 14, 2012 3:08:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y',Updated=TO_TIMESTAMP('2012-11-14 15:08:33','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200799
+;
+
+-- Nov 14, 2012 3:08:34 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y',Updated=TO_TIMESTAMP('2012-11-14 15:08:34','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200803
+;
+
+-- Nov 14, 2012 3:08:39 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y', XPosition=4,Updated=TO_TIMESTAMP('2012-11-14 15:08:39','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200802
+;
+
+-- Nov 14, 2012 3:08:40 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=4,Updated=TO_TIMESTAMP('2012-11-14 15:08:40','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200803
+;
+
+-- Nov 14, 2012 3:08:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=4,Updated=TO_TIMESTAMP('2012-11-14 15:08:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200799
+;
+
+-- Nov 14, 2012 3:08:45 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y',Updated=TO_TIMESTAMP('2012-11-14 15:08:45','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200795
+;
+
+-- Nov 14, 2012 3:08:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y',Updated=TO_TIMESTAMP('2012-11-14 15:08:46','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200789
+;
+
+-- Nov 14, 2012 3:08:47 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y',Updated=TO_TIMESTAMP('2012-11-14 15:08:47','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200792
+;
+
+-- Nov 14, 2012 3:08:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y',Updated=TO_TIMESTAMP('2012-11-14 15:08:53','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200790
+;
+
+-- Nov 14, 2012 3:08:57 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y',Updated=TO_TIMESTAMP('2012-11-14 15:08:57','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200787
+;
+
+-- Nov 14, 2012 3:08:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=2,Updated=TO_TIMESTAMP('2012-11-14 15:08:58','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200794
+;
+
+-- Nov 14, 2012 3:09:00 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=5,Updated=TO_TIMESTAMP('2012-11-14 15:09:00','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200795
+;
+
+-- Nov 14, 2012 3:09:00 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=2,Updated=TO_TIMESTAMP('2012-11-14 15:09:00','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200786
+;
+
+-- Nov 14, 2012 3:09:02 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=5,Updated=TO_TIMESTAMP('2012-11-14 15:09:02','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200789
+;
+
+-- Nov 14, 2012 3:09:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=2,Updated=TO_TIMESTAMP('2012-11-14 15:09:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200788
+;
+
+-- Nov 14, 2012 3:09:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=5,Updated=TO_TIMESTAMP('2012-11-14 15:09:04','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200792
+;
+
+-- Nov 14, 2012 3:09:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=2,Updated=TO_TIMESTAMP('2012-11-14 15:09:04','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200791
+;
+
+-- Nov 14, 2012 3:09:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=5,Updated=TO_TIMESTAMP('2012-11-14 15:09:05','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200790
+;
+
+-- Nov 14, 2012 3:09:06 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=2,Updated=TO_TIMESTAMP('2012-11-14 15:09:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200793
+;
+
+-- Nov 14, 2012 3:09:06 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET XPosition=5,Updated=TO_TIMESTAMP('2012-11-14 15:09:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200787
+;
+
+-- Nov 14, 2012 3:14:48 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:14:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200796
+;
+
+-- Nov 14, 2012 3:15:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:15:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200797
+;
+
+-- Nov 14, 2012 3:17:29 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:17:29','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200798
+;
+
+-- Nov 14, 2012 3:17:32 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:17:32','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200805
+;
+
+-- Nov 14, 2012 3:17:34 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:17:34','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200804
+;
+
+-- Nov 14, 2012 3:17:36 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:17:36','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200799
+;
+
+-- Nov 14, 2012 3:17:37 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:17:37','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200800
+;
+
+-- Nov 14, 2012 3:17:40 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:17:40','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200803
+;
+
+-- Nov 14, 2012 3:17:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:17:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200801
+;
+
+-- Nov 14, 2012 3:17:43 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:17:43','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200802
+;
+
+-- Nov 14, 2012 3:17:44 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:17:44','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200794
+;
+
+-- Nov 14, 2012 3:17:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:17:46','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200795
+;
+
+-- Nov 14, 2012 3:17:47 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:17:47','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200786
+;
+
+-- Nov 14, 2012 3:17:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:17:49','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200789
+;
+
+-- Nov 14, 2012 3:17:51 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:17:51','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200788
+;
+
+-- Nov 14, 2012 3:17:52 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:17:52','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200792
+;
+
+-- Nov 14, 2012 3:17:54 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:17:54','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200791
+;
+
+-- Nov 14, 2012 3:17:55 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:17:55','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200790
+;
+
+-- Nov 14, 2012 3:17:57 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:17:57','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200793
+;
+
+-- Nov 14, 2012 3:17:59 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-14 15:17:59','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200787
+;
+
+-- Nov 14, 2012 3:31:36 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET IsUpdateable='N', Callout='org.compiere.model.CalloutBankAcctProcessor.paymentProcessor',Updated=TO_TIMESTAMP('2012-11-14 15:31:36','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=200694
+;
+
+-- Nov 14, 2012 6:02:02 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptAMEX',200223,'D','Accept AMEX','Accept AMEX','bdcee7b1-efa8-475a-9226-9bca6afd1426',0,TO_TIMESTAMP('2012-11-14 18:02:00','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-11-14 18:02:00','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:02:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200223 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:02:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptATM',200224,'D','Accept ATM','Accept ATM','37f5aeda-1a0b-4429-b87f-c5f6eb247781',0,TO_TIMESTAMP('2012-11-14 18:02:19','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-11-14 18:02:19','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:02:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200224 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:02:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptCheck',200225,'D','Accept Check','Accept Check','4e194559-ef85-4fcc-89c9-ba5f2a617764',0,TO_TIMESTAMP('2012-11-14 18:02:35','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-11-14 18:02:35','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:02:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200225 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:02:55 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptCorporate',200226,'D','Accept Corporate','Accept Corporate','35855f43-0dd1-4460-b3a3-7c3d9e906e35',0,TO_TIMESTAMP('2012-11-14 18:02:54','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-11-14 18:02:54','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:02:55 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200226 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:03:12 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptDiners',200227,'D','Accept Diners','Accept Diners','a70de08e-ea22-47c2-a9e2-54fc3adde344',0,TO_TIMESTAMP('2012-11-14 18:03:11','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-11-14 18:03:11','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:03:12 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200227 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:03:30 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptDirectDebit',200228,'D','Accept Direct Debit','Accept Direct Debit','7ffb6a54-8f59-4027-b097-6d8357863bb6',0,TO_TIMESTAMP('2012-11-14 18:03:29','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-11-14 18:03:29','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:03:30 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200228 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:03:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptDirectDeposit',200229,'D','Accept Direct Deposit','Accept Direct Deposit','70f0abc8-4014-4821-8552-0c3f1d8d29c3',0,TO_TIMESTAMP('2012-11-14 18:03:45','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-11-14 18:03:45','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:03:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200229 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:04:02 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptDiscover',200230,'D','Accept Discover','Accept Discover','7518770b-665a-4084-8a3e-b3c218b30e74',0,TO_TIMESTAMP('2012-11-14 18:04:02','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-11-14 18:04:02','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:04:02 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200230 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:04:31 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptMC',200231,'D','Accept MasterCard','Accept MasterCard','5a0efa1e-56bd-486d-a661-5e82ac3352c7',0,TO_TIMESTAMP('2012-11-14 18:04:30','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-11-14 18:04:30','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:04:31 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200231 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:04:44 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('IsAcceptVisa',200232,'D','Accept Visa','Accept Visa','210f09cd-580a-4307-9586-ea3f244b7469',0,TO_TIMESTAMP('2012-11-14 18:04:43','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-11-14 18:04:43','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Nov 14, 2012 6:04:44 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Description,Name,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Description,t.Name,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200232 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Nov 14, 2012 6:06:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200903,'U','N','N','N',0,'N',1,'N',20,'N',200223,'N','Y','9b526d26-0a00-4444-b078-f5f31b5f7f96','N','N','IsAcceptAMEX','(SELECT pp.AcceptAMEX FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept AMEX','N',100,TO_TIMESTAMP('2012-11-14 18:06:03','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 18:06:03','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:06:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200903 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:06:38 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET EntityType='D',Updated=TO_TIMESTAMP('2012-11-14 18:06:38','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=200903
+;
+
+-- Nov 14, 2012 6:07:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200904,'D','N','N','N',0,'N',1,'N',20,'N',200224,'N','Y','5d742552-5192-4710-8f40-535531707e02','N','N','IsAcceptATM','(SELECT pp.AcceptATM FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept ATM','N',100,TO_TIMESTAMP('2012-11-14 18:07:05','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 18:07:05','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:07:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200904 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:07:32 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200905,'D','N','N','N',0,'N',1,'N',20,'N',200225,'N','Y','e71b546e-2a72-42d7-a107-60cd82611d30','N','N','IsAcceptCheck','(SELECT pp.AcceptCheck FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept Check','N',100,TO_TIMESTAMP('2012-11-14 18:07:31','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 18:07:31','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:07:32 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200905 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:07:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200906,'D','N','N','N',0,'N',1,'N',20,'N',200226,'N','Y','bef525ff-b528-47fc-9015-58d580109bdc','N','N','IsAcceptCorporate','(SELECT pp.AcceptCorporate FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept Corporate','N',100,TO_TIMESTAMP('2012-11-14 18:07:57','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 18:07:57','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:07:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200906 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:08:32 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200907,'D','N','N','N',0,'N',1,'N',20,'N',200227,'N','Y','285440b3-a119-4866-969d-ccc3daf34ba6','N','N','IsAcceptDiners','(SELECT pp.AcceptDiners FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept Diners','N',100,TO_TIMESTAMP('2012-11-14 18:08:31','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 18:08:31','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:08:32 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200907 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:09:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200908,'D','N','N','N',0,'N',1,'N',20,'N',200228,'N','Y','f8ebacd4-f51a-4897-9a8b-e3ae62a3fcfd','N','N','IsAcceptDirectDebit','(SELECT pp.AcceptDirectDebit FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept Direct Debit','N',100,TO_TIMESTAMP('2012-11-14 18:09:06','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 18:09:06','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:09:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200908 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:09:36 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200909,'D','N','N','N',0,'N',1,'N',20,'N',200229,'N','Y','ab81e308-7349-4c4b-8fab-117dfb10b932','N','N','IsAcceptDirectDeposit','(SELECT pp.AcceptDirectDeposit FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept Direct Deposit','N',100,TO_TIMESTAMP('2012-11-14 18:09:35','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 18:09:35','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:09:36 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200909 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:10:06 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200910,'D','N','N','N',0,'N',1,'N',20,'N',200230,'N','Y','3b5b05a4-63ea-4c98-90d6-fe26670b048d','N','N','IsAcceptDiscover','(SELECT pp.AcceptDiscover FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept Discover','N',100,TO_TIMESTAMP('2012-11-14 18:10:05','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 18:10:05','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:10:06 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200910 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:10:32 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200911,'D','N','N','N',0,'N',1,'N',20,'N',200231,'N','Y','539de20e-d3fa-4108-b5db-31d1a5aebf91','N','N','IsAcceptMC','(SELECT pp.AcceptMC FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept MasterCard','N',100,TO_TIMESTAMP('2012-11-14 18:10:31','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 18:10:31','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:10:32 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200911 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:10:52 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,ColumnSQL,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200912,'D','N','N','N',0,'N',1,'N',20,'N',200232,'N','Y','b06de04c-7e85-43c9-8965-6cb3f0663743','N','N','IsAcceptVisa','(SELECT pp.AcceptVisa FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID=C_BankAccount_Processor.C_PaymentProcessor_ID)','Accept Visa','N',100,TO_TIMESTAMP('2012-11-14 18:10:51','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-14 18:10:51','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 14, 2012 6:10:52 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200912 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 14, 2012 6:16:45 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptMC@=Y',Updated=TO_TIMESTAMP('2012-11-14 18:16:45','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200794
+;
+
+-- Nov 14, 2012 6:17:06 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptVisa@=Y',Updated=TO_TIMESTAMP('2012-11-14 18:17:06','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200795
+;
+
+-- Nov 14, 2012 6:17:11 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptAMEX@=Y',Updated=TO_TIMESTAMP('2012-11-14 18:17:11','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200786
+;
+
+-- Nov 14, 2012 6:17:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptDiners@=Y',Updated=TO_TIMESTAMP('2012-11-14 18:17:20','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200789
+;
+
+-- Nov 14, 2012 6:17:28 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptCorporate@=Y',Updated=TO_TIMESTAMP('2012-11-14 18:17:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200788
+;
+
+-- Nov 14, 2012 6:17:34 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptDiscover@=Y',Updated=TO_TIMESTAMP('2012-11-14 18:17:34','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200792
+;
+
+-- Nov 14, 2012 6:17:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptDirectDeposit@=Y',Updated=TO_TIMESTAMP('2012-11-14 18:17:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200791
+;
+
+-- Nov 14, 2012 6:17:48 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptDirectDebit@=Y',Updated=TO_TIMESTAMP('2012-11-14 18:17:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200790
+;
+
+-- Nov 14, 2012 6:17:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptCheck@=Y',Updated=TO_TIMESTAMP('2012-11-14 18:17:53','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200793
+;
+
+-- Nov 14, 2012 6:17:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsAcceptATM@=Y',Updated=TO_TIMESTAMP('2012-11-14 18:17:58','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200787
+;
+
+-- Nov 14, 2012 6:35:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200903,'Y',200806,'N','D','Accept AMEX','N','Y','54e7f3d8-a3fb-4dd5-ae1b-a7c4f683e236',100,0,TO_TIMESTAMP('2012-11-14 18:35:15','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 18:35:15','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200806 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200904,'Y',200807,'N','D','Accept ATM','N','Y','c31a08b7-118c-445b-b6b9-dbd379839209',100,0,TO_TIMESTAMP('2012-11-14 18:35:17','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 18:35:17','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200807 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200905,'Y',200808,'N','D','Accept Check','N','Y','4590b815-c303-44fa-a4f9-73e7e577a845',100,0,TO_TIMESTAMP('2012-11-14 18:35:17','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 18:35:17','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200808 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:19 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200906,'Y',200809,'N','D','Accept Corporate','N','Y','79173208-6057-4b50-82d8-bee6bb7a03fd',100,0,TO_TIMESTAMP('2012-11-14 18:35:18','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 18:35:18','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:19 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200809 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200907,'Y',200810,'N','D','Accept Diners','N','Y','34d73908-5806-4dbd-bc91-0f224e122f86',100,0,TO_TIMESTAMP('2012-11-14 18:35:19','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 18:35:19','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200810 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200908,'Y',200811,'N','D','Accept Direct Debit','N','Y','1bb433de-f69b-4dde-b8d2-6205b22672d1',100,0,TO_TIMESTAMP('2012-11-14 18:35:20','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 18:35:20','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200811 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200909,'Y',200812,'N','D','Accept Direct Deposit','N','Y','87657bdd-5f67-48fb-ab2b-72ba17f34ed1',100,0,TO_TIMESTAMP('2012-11-14 18:35:21','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 18:35:21','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:22 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200812 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:22 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200910,'Y',200813,'N','D','Accept Discover','N','Y','b698adf0-e5af-4b16-806c-aced77db0cba',100,0,TO_TIMESTAMP('2012-11-14 18:35:22','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 18:35:22','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:22 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200813 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:23 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200911,'Y',200814,'N','D','Accept MasterCard','N','Y','1b7f6752-aa8f-442a-9df5-26a3b9a30b2a',100,0,TO_TIMESTAMP('2012-11-14 18:35:22','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 18:35:22','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:23 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200814 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:24 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200912,'Y',200815,'N','D','Accept Visa','N','Y','6b26d10e-c714-4cdd-8232-73d5abb209d9',100,0,TO_TIMESTAMP('2012-11-14 18:35:23','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-14 18:35:23','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 14, 2012 6:35:24 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200815 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200806
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200807
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200787
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200808
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200809
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200810
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200811
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200812
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200813
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200814
+;
+
+-- Nov 14, 2012 6:35:35 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200815
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200806
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200807
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200787
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200808
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200809
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200810
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200811
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200812
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200813
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200814
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200815
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200643
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=10,IsDisplayedGrid='Y' WHERE AD_Field_ID=200644
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=20,IsDisplayedGrid='Y' WHERE AD_Field_ID=200641
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=30,IsDisplayedGrid='Y' WHERE AD_Field_ID=200645
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=40,IsDisplayedGrid='Y' WHERE AD_Field_ID=200640
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=50,IsDisplayedGrid='Y' WHERE AD_Field_ID=200796
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=60,IsDisplayedGrid='Y' WHERE AD_Field_ID=200797
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=70,IsDisplayedGrid='Y' WHERE AD_Field_ID=200798
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=80,IsDisplayedGrid='Y' WHERE AD_Field_ID=200805
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=90,IsDisplayedGrid='Y' WHERE AD_Field_ID=200804
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=100,IsDisplayedGrid='Y' WHERE AD_Field_ID=200799
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=110,IsDisplayedGrid='Y' WHERE AD_Field_ID=200800
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=120,IsDisplayedGrid='Y' WHERE AD_Field_ID=200803
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=130,IsDisplayedGrid='Y' WHERE AD_Field_ID=200801
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=140,IsDisplayedGrid='Y' WHERE AD_Field_ID=200802
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=150,IsDisplayedGrid='Y' WHERE AD_Field_ID=200794
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=160,IsDisplayedGrid='Y' WHERE AD_Field_ID=200795
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=170,IsDisplayedGrid='Y' WHERE AD_Field_ID=200786
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=180,IsDisplayedGrid='Y' WHERE AD_Field_ID=200789
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=190,IsDisplayedGrid='Y' WHERE AD_Field_ID=200788
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=200,IsDisplayedGrid='Y' WHERE AD_Field_ID=200792
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=210,IsDisplayedGrid='Y' WHERE AD_Field_ID=200791
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=220,IsDisplayedGrid='Y' WHERE AD_Field_ID=200790
+;
+
+-- Nov 14, 2012 6:35:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=230,IsDisplayedGrid='Y' WHERE AD_Field_ID=200793
+;
+
+-- Nov 14, 2012 6:43:42 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptAMEX',Updated=TO_TIMESTAMP('2012-11-14 18:43:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200223
+;
+
+-- Nov 14, 2012 6:43:42 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptAMEX', Name='Accept AMEX', Description=NULL, Help=NULL WHERE AD_Element_ID=200223
+;
+
+-- Nov 14, 2012 6:43:43 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptAMEX', Name='Accept AMEX', Description=NULL, Help=NULL, AD_Element_ID=200223 WHERE UPPER(ColumnName)='ISPPACCEPTAMEX' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:43:43 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptAMEX', Name='Accept AMEX', Description=NULL, Help=NULL WHERE AD_Element_ID=200223 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:43:48 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptATM',Updated=TO_TIMESTAMP('2012-11-14 18:43:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200224
+;
+
+-- Nov 14, 2012 6:43:48 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptATM', Name='Accept ATM', Description=NULL, Help=NULL WHERE AD_Element_ID=200224
+;
+
+-- Nov 14, 2012 6:43:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptATM', Name='Accept ATM', Description=NULL, Help=NULL, AD_Element_ID=200224 WHERE UPPER(ColumnName)='ISPPACCEPTATM' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:43:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptATM', Name='Accept ATM', Description=NULL, Help=NULL WHERE AD_Element_ID=200224 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:44:00 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptCheck',Updated=TO_TIMESTAMP('2012-11-14 18:44:00','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200225
+;
+
+-- Nov 14, 2012 6:44:00 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptCheck', Name='Accept Check', Description=NULL, Help=NULL WHERE AD_Element_ID=200225
+;
+
+-- Nov 14, 2012 6:44:00 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptCheck', Name='Accept Check', Description=NULL, Help=NULL, AD_Element_ID=200225 WHERE UPPER(ColumnName)='ISPPACCEPTCHECK' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:44:00 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptCheck', Name='Accept Check', Description=NULL, Help=NULL WHERE AD_Element_ID=200225 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:44:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptCorporate',Updated=TO_TIMESTAMP('2012-11-14 18:44:05','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200226
+;
+
+-- Nov 14, 2012 6:44:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptCorporate', Name='Accept Corporate', Description=NULL, Help=NULL WHERE AD_Element_ID=200226
+;
+
+-- Nov 14, 2012 6:44:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptCorporate', Name='Accept Corporate', Description=NULL, Help=NULL, AD_Element_ID=200226 WHERE UPPER(ColumnName)='ISPPACCEPTCORPORATE' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:44:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptCorporate', Name='Accept Corporate', Description=NULL, Help=NULL WHERE AD_Element_ID=200226 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:44:09 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptDiners',Updated=TO_TIMESTAMP('2012-11-14 18:44:09','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200227
+;
+
+-- Nov 14, 2012 6:44:09 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptDiners', Name='Accept Diners', Description=NULL, Help=NULL WHERE AD_Element_ID=200227
+;
+
+-- Nov 14, 2012 6:44:09 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptDiners', Name='Accept Diners', Description=NULL, Help=NULL, AD_Element_ID=200227 WHERE UPPER(ColumnName)='ISPPACCEPTDINERS' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:44:09 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptDiners', Name='Accept Diners', Description=NULL, Help=NULL WHERE AD_Element_ID=200227 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:44:13 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptDirectDebit',Updated=TO_TIMESTAMP('2012-11-14 18:44:13','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200228
+;
+
+-- Nov 14, 2012 6:44:13 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptDirectDebit', Name='Accept Direct Debit', Description=NULL, Help=NULL WHERE AD_Element_ID=200228
+;
+
+-- Nov 14, 2012 6:44:13 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptDirectDebit', Name='Accept Direct Debit', Description=NULL, Help=NULL, AD_Element_ID=200228 WHERE UPPER(ColumnName)='ISPPACCEPTDIRECTDEBIT' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:44:13 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptDirectDebit', Name='Accept Direct Debit', Description=NULL, Help=NULL WHERE AD_Element_ID=200228 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:44:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptDirectDeposit',Updated=TO_TIMESTAMP('2012-11-14 18:44:17','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200229
+;
+
+-- Nov 14, 2012 6:44:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptDirectDeposit', Name='Accept Direct Deposit', Description=NULL, Help=NULL WHERE AD_Element_ID=200229
+;
+
+-- Nov 14, 2012 6:44:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptDirectDeposit', Name='Accept Direct Deposit', Description=NULL, Help=NULL, AD_Element_ID=200229 WHERE UPPER(ColumnName)='ISPPACCEPTDIRECTDEPOSIT' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:44:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptDirectDeposit', Name='Accept Direct Deposit', Description=NULL, Help=NULL WHERE AD_Element_ID=200229 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:44:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptDiscover',Updated=TO_TIMESTAMP('2012-11-14 18:44:21','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200230
+;
+
+-- Nov 14, 2012 6:44:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptDiscover', Name='Accept Discover', Description=NULL, Help=NULL WHERE AD_Element_ID=200230
+;
+
+-- Nov 14, 2012 6:44:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptDiscover', Name='Accept Discover', Description=NULL, Help=NULL, AD_Element_ID=200230 WHERE UPPER(ColumnName)='ISPPACCEPTDISCOVER' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:44:21 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptDiscover', Name='Accept Discover', Description=NULL, Help=NULL WHERE AD_Element_ID=200230 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:44:25 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptMC',Updated=TO_TIMESTAMP('2012-11-14 18:44:25','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200231
+;
+
+-- Nov 14, 2012 6:44:25 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptMC', Name='Accept MasterCard', Description=NULL, Help=NULL WHERE AD_Element_ID=200231
+;
+
+-- Nov 14, 2012 6:44:25 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptMC', Name='Accept MasterCard', Description=NULL, Help=NULL, AD_Element_ID=200231 WHERE UPPER(ColumnName)='ISPPACCEPTMC' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:44:25 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptMC', Name='Accept MasterCard', Description=NULL, Help=NULL WHERE AD_Element_ID=200231 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:44:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Element SET ColumnName='IsPPAcceptVisa',Updated=TO_TIMESTAMP('2012-11-14 18:44:50','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Element_ID=200232
+;
+
+-- Nov 14, 2012 6:44:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET ColumnName='IsPPAcceptVisa', Name='Accept Visa', Description=NULL, Help=NULL WHERE AD_Element_ID=200232
+;
+
+-- Nov 14, 2012 6:44:51 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptVisa', Name='Accept Visa', Description=NULL, Help=NULL, AD_Element_ID=200232 WHERE UPPER(ColumnName)='ISPPACCEPTVISA' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
+;
+
+-- Nov 14, 2012 6:44:51 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Process_Para SET ColumnName='IsPPAcceptVisa', Name='Accept Visa', Description=NULL, Help=NULL WHERE AD_Element_ID=200232 AND IsCentrallyMaintained='Y'
+;
+
+-- Nov 14, 2012 6:45:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsPPAcceptMC@=Y',Updated=TO_TIMESTAMP('2012-11-14 18:45:16','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200794
+;
+
+-- Nov 14, 2012 6:45:19 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsPPAcceptVisa@=Y',Updated=TO_TIMESTAMP('2012-11-14 18:45:19','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200795
+;
+
+-- Nov 14, 2012 6:45:23 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsPPAcceptAMEX@=Y',Updated=TO_TIMESTAMP('2012-11-14 18:45:23','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200786
+;
+
+-- Nov 14, 2012 6:45:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsPPAcceptDiners@=Y',Updated=TO_TIMESTAMP('2012-11-14 18:45:26','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200789
+;
+
+-- Nov 14, 2012 6:45:30 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsPPAcceptCorporate@=Y',Updated=TO_TIMESTAMP('2012-11-14 18:45:30','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200788
+;
+
+-- Nov 14, 2012 6:45:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsPPAcceptDiscover@=Y',Updated=TO_TIMESTAMP('2012-11-14 18:45:33','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200792
+;
+
+-- Nov 14, 2012 6:45:36 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsPPAcceptDirectDeposit@=Y',Updated=TO_TIMESTAMP('2012-11-14 18:45:36','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200791
+;
+
+-- Nov 14, 2012 6:45:38 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsPPAcceptDirectDebit@=Y',Updated=TO_TIMESTAMP('2012-11-14 18:45:38','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200790
+;
+
+-- Nov 14, 2012 6:45:41 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0 & @IsPPAcceptCheck@=Y',Updated=TO_TIMESTAMP('2012-11-14 18:45:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200793
+;
+
+-- Nov 16, 2012 12:19:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field_Trl WHERE AD_Field_ID=200796
+;
+
+-- Nov 16, 2012 12:19:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200796
+;
+
+-- Nov 16, 2012 12:19:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field_Trl WHERE AD_Field_ID=200797
+;
+
+-- Nov 16, 2012 12:19:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200797
+;
+
+-- Nov 16, 2012 12:19:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field_Trl WHERE AD_Field_ID=200800
+;
+
+-- Nov 16, 2012 12:19:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200800
+;
+
+-- Nov 16, 2012 12:19:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field_Trl WHERE AD_Field_ID=200803
+;
+
+-- Nov 16, 2012 12:19:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200803
+;
+
+-- Nov 16, 2012 12:19:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field_Trl WHERE AD_Field_ID=200801
+;
+
+-- Nov 16, 2012 12:19:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200801
+;
+
+-- Nov 16, 2012 12:19:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field_Trl WHERE AD_Field_ID=200802
+;
+
+-- Nov 16, 2012 12:19:05 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200802
+;
+
+-- Nov 16, 2012 12:19:49 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column_Trl WHERE AD_Column_ID=200893
+;
+
+-- Nov 16, 2012 12:19:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=200893
+;
+
+-- Nov 16, 2012 12:19:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column_Trl WHERE AD_Column_ID=200894
+;
+
+-- Nov 16, 2012 12:19:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=200894
+;
+
+-- Nov 16, 2012 12:19:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column_Trl WHERE AD_Column_ID=200899
+;
+
+-- Nov 16, 2012 12:19:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=200899
+;
+
+-- Nov 16, 2012 12:19:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column_Trl WHERE AD_Column_ID=200901
+;
+
+-- Nov 16, 2012 12:19:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=200901
+;
+
+-- Nov 16, 2012 12:19:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column_Trl WHERE AD_Column_ID=200902
+;
+
+-- Nov 16, 2012 12:19:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=200902
+;
+
+-- Nov 16, 2012 12:19:54 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column_Trl WHERE AD_Column_ID=200900
+;
+
+-- Nov 16, 2012 12:19:54 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=200900
+;
+
+-- Nov 16, 2012 12:21:12 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200914,'D','N','N','N',0,'N',14,'N',12,'N',2177,'N','Y','5edef5f9-24df-479b-bcd8-207cb4b54d3d','Y','N','MinimumAmt','Minimum Amount in Document Currency','Minimum Amt','Y',100,TO_TIMESTAMP('2012-11-16 12:21:10','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-16 12:21:10','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 16, 2012 12:21:12 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200914 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 16, 2012 12:21:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN MinimumAmt NUMERIC DEFAULT NULL 
+;
+
+-- Nov 16, 2012 12:22:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200915,'D','N','N','N',0,'N',10,'N',19,'N',193,'N','Y','4639311c-25e6-4a78-b303-3908596d11cd','Y','N','C_Currency_ID','The Currency for this record','Indicates the Currency to be used when processing or reporting on this record','Currency','Y',100,TO_TIMESTAMP('2012-11-16 12:22:19','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-16 12:22:19','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 16, 2012 12:22:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200915 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 16, 2012 12:22:22 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN C_Currency_ID NUMERIC(10) DEFAULT NULL 
+;
+
+-- Nov 16, 2012 12:23:29 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column (Version,IsSyncDatabase,IsEncrypted,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,IsAutocomplete,IsAllowLogging,AD_Column_UU,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,DefaultValue,Help,Name,IsAllowCopy,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID,SeqNoSelection,IsToolbarButton) VALUES (0,'N','N',200030,200916,'D','Y','N','N',0,'N',1,'N',20,'N',1499,'N','Y','30eb7811-32a6-48de-8c1f-59ac35802c7f','Y','N','RequireVV','Require 3/4 digit Credit Verification Code','N','The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.','Require CreditCard Verification Code','Y',100,TO_TIMESTAMP('2012-11-16 12:23:28','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-11-16 12:23:28','YYYY-MM-DD HH24:MI:SS'),100,0,0,'N')
+;
+
+-- Nov 16, 2012 12:23:29 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200916 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Nov 16, 2012 12:23:30 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+ALTER TABLE C_BankAccount_Processor ADD COLUMN RequireVV CHAR(1) DEFAULT 'N' CHECK (RequireVV IN ('Y','N')) NOT NULL
+;
+
+-- Nov 16, 2012 12:24:02 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,10,'N','N',200915,'Y',200816,'N','Indicates the Currency to be used when processing or reporting on this record','D','The Currency for this record','Currency','N','Y','f02d1dff-0415-4f38-b3a7-d9807441148d',100,0,TO_TIMESTAMP('2012-11-16 12:24:01','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-16 12:24:01','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 16, 2012 12:24:02 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200816 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 16, 2012 12:24:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,14,'N','N',200914,'Y',200817,'N','D','Minimum Amount in Document Currency','Minimum Amt','N','Y','20d9b928-82e5-4407-b2d9-3c8a8f97ccd2',100,0,TO_TIMESTAMP('2012-11-16 12:24:02','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-16 12:24:02','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 16, 2012 12:24:03 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200817 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 16, 2012 12:24:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field (IsEncrypted,AD_Tab_ID,DisplayLength,IsSameLine,IsHeading,AD_Column_ID,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,IsFieldOnly,IsDisplayed,AD_Field_UU,UpdatedBy,AD_Org_ID,Created,AD_Client_ID,CreatedBy,Updated,IsActive) VALUES ('N',200026,1,'N','N',200916,'Y',200818,'N','The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.','D','Require 3/4 digit Credit Verification Code','Require CreditCard Verification Code','N','Y','864e2684-e797-4d51-b611-9884644cd2cc',100,0,TO_TIMESTAMP('2012-11-16 12:24:03','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-11-16 12:24:03','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Nov 16, 2012 12:24:04 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Field_Trl_UU ) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=200818 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=60,IsDisplayed='Y' WHERE AD_Field_ID=200798
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=70,IsDisplayed='Y' WHERE AD_Field_ID=200805
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=80,IsDisplayed='Y' WHERE AD_Field_ID=200804
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=90,IsDisplayed='Y' WHERE AD_Field_ID=200799
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=100,IsDisplayed='Y' WHERE AD_Field_ID=200794
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=110,IsDisplayed='Y' WHERE AD_Field_ID=200795
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=120,IsDisplayed='Y' WHERE AD_Field_ID=200786
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=130,IsDisplayed='Y' WHERE AD_Field_ID=200789
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=140,IsDisplayed='Y' WHERE AD_Field_ID=200788
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=150,IsDisplayed='Y' WHERE AD_Field_ID=200792
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=160,IsDisplayed='Y' WHERE AD_Field_ID=200791
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=170,IsDisplayed='Y' WHERE AD_Field_ID=200790
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=180,IsDisplayed='Y' WHERE AD_Field_ID=200793
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=190,IsDisplayed='Y' WHERE AD_Field_ID=200817
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=200,IsDisplayed='Y' WHERE AD_Field_ID=200818
+;
+
+-- Nov 16, 2012 12:24:26 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=210,IsDisplayed='Y' WHERE AD_Field_ID=200816
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=50,IsDisplayedGrid='Y' WHERE AD_Field_ID=200798
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=60,IsDisplayedGrid='Y' WHERE AD_Field_ID=200805
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=70,IsDisplayedGrid='Y' WHERE AD_Field_ID=200804
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=80,IsDisplayedGrid='Y' WHERE AD_Field_ID=200799
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=90,IsDisplayedGrid='Y' WHERE AD_Field_ID=200794
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=100,IsDisplayedGrid='Y' WHERE AD_Field_ID=200795
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=110,IsDisplayedGrid='Y' WHERE AD_Field_ID=200786
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=120,IsDisplayedGrid='Y' WHERE AD_Field_ID=200789
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=130,IsDisplayedGrid='Y' WHERE AD_Field_ID=200788
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=140,IsDisplayedGrid='Y' WHERE AD_Field_ID=200792
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=150,IsDisplayedGrid='Y' WHERE AD_Field_ID=200791
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=160,IsDisplayedGrid='Y' WHERE AD_Field_ID=200790
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=170,IsDisplayedGrid='Y' WHERE AD_Field_ID=200793
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=180,IsDisplayedGrid='Y' WHERE AD_Field_ID=200817
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=190,IsDisplayedGrid='Y' WHERE AD_Field_ID=200818
+;
+
+-- Nov 16, 2012 12:24:33 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=200,IsDisplayedGrid='Y' WHERE AD_Field_ID=200816
+;
+
+-- Nov 16, 2012 12:24:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-16 12:24:58','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200817
+;
+
+-- Nov 16, 2012 12:24:59 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-16 12:24:59','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200818
+;
+
+-- Nov 16, 2012 12:24:59 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET DisplayLogic='@C_PaymentProcessor_ID@!0',Updated=TO_TIMESTAMP('2012-11-16 12:24:59','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200816
+;
+
+-- Nov 16, 2012 12:25:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-16 12:25:07','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200816
+;
+
+-- Nov 16, 2012 12:25:08 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-16 12:25:08','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200818
+;
+
+-- Nov 16, 2012 12:25:09 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET ColumnSpan=2,Updated=TO_TIMESTAMP('2012-11-16 12:25:09','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200817
+;
+
+-- Nov 16, 2012 12:25:16 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsSameLine='Y', XPosition=5,Updated=TO_TIMESTAMP('2012-11-16 12:25:16','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200818
+;
+
+-- Nov 16, 2012 12:25:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsCentrallyMaintained='N', Help='The Only Currency field indicates that this bank account accepts only the currency identified here.', Description='Restrict accepting only this currency', Name='Only Currency',Updated=TO_TIMESTAMP('2012-11-16 12:25:53','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200816
+;
+
+-- Nov 16, 2012 12:25:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field_Trl SET IsTranslated='N' WHERE AD_Field_ID=200816
+;
+
+-- Nov 16, 2012 12:26:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=200,IsDisplayed='Y' WHERE AD_Field_ID=200816
+;
+
+-- Nov 16, 2012 12:26:46 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=210,IsDisplayed='Y' WHERE AD_Field_ID=200818
+;
+
+-- Nov 16, 2012 12:26:48 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=190,IsDisplayedGrid='Y' WHERE AD_Field_ID=200816
+;
+
+-- Nov 16, 2012 12:26:48 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=200,IsDisplayedGrid='Y' WHERE AD_Field_ID=200818
+;
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptAMEX = (SELECT pp.AcceptAMEX FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptATM = (SELECT pp.AcceptATM FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptCheck = (SELECT pp.AcceptCheck FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptCorporate = (SELECT pp.AcceptCorporate FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptDiners = (SELECT pp.AcceptDiners FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptDirectDebit = (SELECT pp.AcceptDirectDebit FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptDirectDeposit = (SELECT pp.AcceptDirectDeposit FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptDiscover = (SELECT pp.AcceptDiscover FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptMC = (SELECT pp.AcceptMC FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET AcceptVisa = (SELECT pp.AcceptVisa FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET PartnerID = (SELECT pp.PartnerID FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET VendorID = (SELECT pp.VendorID FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET UserID = (SELECT pp.UserID FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET Password = (SELECT pp.Password FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET MinimumAmt = (SELECT pp.MinimumAmt FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET C_Currency_ID = (SELECT pp.C_Currency_ID FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+UPDATE C_BankAccount_Processor bap 
+SET RequireVV = (SELECT pp.RequireVV FROM C_PaymentProcessor pp WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID);
+
+ALTER TABLE C_BankAccount_Processor DROP COLUMN HostAddress;
+ALTER TABLE C_BankAccount_Processor DROP COLUMN HostPort;
+ALTER TABLE C_BankAccount_Processor DROP COLUMN ProxyAddress;
+ALTER TABLE C_BankAccount_Processor DROP COLUMN ProxyPort;
+ALTER TABLE C_BankAccount_Processor DROP COLUMN ProxyLogon;
+ALTER TABLE C_BankAccount_Processor DROP COLUMN ProxyPassword;
+
+ALTER TABLE C_PaymentProcessor DROP COLUMN PartnerID;
+ALTER TABLE C_PaymentProcessor DROP COLUMN VendorID;
+ALTER TABLE C_PaymentProcessor DROP COLUMN UserID;
+ALTER TABLE C_PaymentProcessor DROP COLUMN Password;
+
+-- Nov 16, 2012 3:32:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field_Trl WHERE AD_Field_ID=200566
+;
+
+-- Nov 16, 2012 3:32:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200566
+;
+
+-- Nov 16, 2012 3:32:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field_Trl WHERE AD_Field_ID=200567
+;
+
+-- Nov 16, 2012 3:32:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200567
+;
+
+-- Nov 16, 2012 3:32:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field_Trl WHERE AD_Field_ID=200568
+;
+
+-- Nov 16, 2012 3:32:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200568
+;
+
+-- Nov 16, 2012 3:32:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field_Trl WHERE AD_Field_ID=200569
+;
+
+-- Nov 16, 2012 3:32:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Field WHERE AD_Field_ID=200569
+;
+
+-- Nov 16, 2012 3:33:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column_Trl WHERE AD_Column_ID=7798
+;
+
+-- Nov 16, 2012 3:33:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=7798
+;
+
+-- Nov 16, 2012 3:33:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column_Trl WHERE AD_Column_ID=5059
+;
+
+-- Nov 16, 2012 3:33:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=5059
+;
+
+-- Nov 16, 2012 3:33:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column_Trl WHERE AD_Column_ID=5058
+;
+
+-- Nov 16, 2012 3:33:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=5058
+;
+
+-- Nov 16, 2012 3:33:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column_Trl WHERE AD_Column_ID=7797
+;
+
+-- Nov 16, 2012 3:33:07 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+DELETE FROM AD_Column WHERE AD_Column_ID=7797
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200589
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200590
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=0,IsDisplayed='N' WHERE AD_Field_ID=200587
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=80,IsDisplayed='Y' WHERE AD_Field_ID=200570
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=90,IsDisplayed='Y' WHERE AD_Field_ID=200571
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=100,IsDisplayed='Y' WHERE AD_Field_ID=200572
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=110,IsDisplayed='Y' WHERE AD_Field_ID=200573
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=120,IsDisplayed='Y' WHERE AD_Field_ID=200574
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=130,IsDisplayed='Y' WHERE AD_Field_ID=200575
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=140,IsDisplayed='Y' WHERE AD_Field_ID=200576
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=150,IsDisplayed='Y' WHERE AD_Field_ID=200577
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=160,IsDisplayed='Y' WHERE AD_Field_ID=200578
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=170,IsDisplayed='Y' WHERE AD_Field_ID=200579
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=180,IsDisplayed='Y' WHERE AD_Field_ID=200580
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=190,IsDisplayed='Y' WHERE AD_Field_ID=200581
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=200,IsDisplayed='Y' WHERE AD_Field_ID=200582
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=210,IsDisplayed='Y' WHERE AD_Field_ID=200583
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=220,IsDisplayed='Y' WHERE AD_Field_ID=200584
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=230,IsDisplayed='Y' WHERE AD_Field_ID=200585
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=240,IsDisplayed='Y' WHERE AD_Field_ID=200586
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=250,IsDisplayed='Y' WHERE AD_Field_ID=200588
+;
+
+-- Nov 16, 2012 3:33:50 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNo=260,IsDisplayed='Y' WHERE AD_Field_ID=200729
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200558
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200589
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200590
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=0,IsDisplayedGrid='N' WHERE AD_Field_ID=200587
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=10,IsDisplayedGrid='Y' WHERE AD_Field_ID=200559
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=20,IsDisplayedGrid='Y' WHERE AD_Field_ID=200561
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=30,IsDisplayedGrid='Y' WHERE AD_Field_ID=200562
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=40,IsDisplayedGrid='Y' WHERE AD_Field_ID=200563
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=50,IsDisplayedGrid='Y' WHERE AD_Field_ID=200564
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=60,IsDisplayedGrid='Y' WHERE AD_Field_ID=200565
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=70,IsDisplayedGrid='Y' WHERE AD_Field_ID=200570
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=80,IsDisplayedGrid='Y' WHERE AD_Field_ID=200571
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=90,IsDisplayedGrid='Y' WHERE AD_Field_ID=200572
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=100,IsDisplayedGrid='Y' WHERE AD_Field_ID=200573
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=110,IsDisplayedGrid='Y' WHERE AD_Field_ID=200574
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=120,IsDisplayedGrid='Y' WHERE AD_Field_ID=200575
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=130,IsDisplayedGrid='Y' WHERE AD_Field_ID=200576
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=140,IsDisplayedGrid='Y' WHERE AD_Field_ID=200577
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=150,IsDisplayedGrid='Y' WHERE AD_Field_ID=200578
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=160,IsDisplayedGrid='Y' WHERE AD_Field_ID=200579
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=170,IsDisplayedGrid='Y' WHERE AD_Field_ID=200580
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=180,IsDisplayedGrid='Y' WHERE AD_Field_ID=200581
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=190,IsDisplayedGrid='Y' WHERE AD_Field_ID=200582
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=200,IsDisplayedGrid='Y' WHERE AD_Field_ID=200583
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=210,IsDisplayedGrid='Y' WHERE AD_Field_ID=200584
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=220,IsDisplayedGrid='Y' WHERE AD_Field_ID=200585
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=230,IsDisplayedGrid='Y' WHERE AD_Field_ID=200586
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=240,IsDisplayedGrid='Y' WHERE AD_Field_ID=200588
+;
+
+-- Nov 16, 2012 3:33:58 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=250,IsDisplayedGrid='Y' WHERE AD_Field_ID=200729
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=10,IsDisplayedGrid='Y' WHERE AD_Field_ID=200558
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=20,IsDisplayedGrid='Y' WHERE AD_Field_ID=200559
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=30,IsDisplayedGrid='Y' WHERE AD_Field_ID=200561
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=40,IsDisplayedGrid='Y' WHERE AD_Field_ID=200562
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=50,IsDisplayedGrid='Y' WHERE AD_Field_ID=200563
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=60,IsDisplayedGrid='Y' WHERE AD_Field_ID=200564
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=70,IsDisplayedGrid='Y' WHERE AD_Field_ID=200565
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=80,IsDisplayedGrid='Y' WHERE AD_Field_ID=200570
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=90,IsDisplayedGrid='Y' WHERE AD_Field_ID=200571
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=100,IsDisplayedGrid='Y' WHERE AD_Field_ID=200572
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=110,IsDisplayedGrid='Y' WHERE AD_Field_ID=200573
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=120,IsDisplayedGrid='Y' WHERE AD_Field_ID=200574
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=130,IsDisplayedGrid='Y' WHERE AD_Field_ID=200575
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=140,IsDisplayedGrid='Y' WHERE AD_Field_ID=200576
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=150,IsDisplayedGrid='Y' WHERE AD_Field_ID=200577
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=160,IsDisplayedGrid='Y' WHERE AD_Field_ID=200578
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=170,IsDisplayedGrid='Y' WHERE AD_Field_ID=200579
+;
+
+-- Nov 16, 2012 3:34:17 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=180,IsDisplayedGrid='Y' WHERE AD_Field_ID=200580
+;
+
+-- Nov 16, 2012 3:34:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=190,IsDisplayedGrid='Y' WHERE AD_Field_ID=200581
+;
+
+-- Nov 16, 2012 3:34:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=200,IsDisplayedGrid='Y' WHERE AD_Field_ID=200582
+;
+
+-- Nov 16, 2012 3:34:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=210,IsDisplayedGrid='Y' WHERE AD_Field_ID=200583
+;
+
+-- Nov 16, 2012 3:34:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=220,IsDisplayedGrid='Y' WHERE AD_Field_ID=200584
+;
+
+-- Nov 16, 2012 3:34:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=230,IsDisplayedGrid='Y' WHERE AD_Field_ID=200585
+;
+
+-- Nov 16, 2012 3:34:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=240,IsDisplayedGrid='Y' WHERE AD_Field_ID=200586
+;
+
+-- Nov 16, 2012 3:34:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=250,IsDisplayedGrid='Y' WHERE AD_Field_ID=200588
+;
+
+-- Nov 16, 2012 3:34:18 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET SeqNoGrid=260,IsDisplayedGrid='Y' WHERE AD_Field_ID=200729
+;
+
+-- Nov 16, 2012 3:35:09 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET IsMandatory='Y',Updated=TO_TIMESTAMP('2012-11-16 15:35:09','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=200897
+;
+
+-- Nov 16, 2012 3:35:13 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO t_alter_column values('c_bankaccount_processor','UserID','VARCHAR(100)',null,null)
+;
+
+-- Nov 16, 2012 3:35:13 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO t_alter_column values('c_bankaccount_processor','UserID',null,'NOT NULL',null)
+;
+
+-- Nov 16, 2012 3:35:20 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Column SET IsMandatory='Y',Updated=TO_TIMESTAMP('2012-11-16 15:35:20','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=200898
+;
+
+-- Nov 16, 2012 3:35:22 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO t_alter_column values('c_bankaccount_processor','Password','VARCHAR(60)',null,null)
+;
+
+-- Nov 16, 2012 3:35:22 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+INSERT INTO t_alter_column values('c_bankaccount_processor','Password',null,'NOT NULL',null)
+;
+
+-- Nov 16, 2012 5:17:53 PM SGT
+-- Ticket #1001611: Adjust Payment Processor Options for Tenant
+UPDATE AD_Field SET IsEncrypted='Y',Updated=TO_TIMESTAMP('2012-11-16 17:17:53','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=200799
+;
+
+SELECT register_migration_script('201211161720_TICKET-1001611.sql') FROM dual
+;
\ No newline at end of file
diff --git a/org.adempiere.base.callout/src/org/compiere/model/CalloutBankAcctProcessor.java b/org.adempiere.base.callout/src/org/compiere/model/CalloutBankAcctProcessor.java
new file mode 100644
index 0000000000..092160ff90
--- /dev/null
+++ b/org.adempiere.base.callout/src/org/compiere/model/CalloutBankAcctProcessor.java
@@ -0,0 +1,57 @@
+package org.compiere.model;
+
+import java.util.Properties;
+
+import org.compiere.util.Env;
+
+/**
+ * 
+ * @author Elaine
+ *
+ */
+public class CalloutBankAcctProcessor extends CalloutEngine
+{
+	/**
+	 * Payment Processor Changed
+	 * @param ctx
+	 * @param WindowNo
+	 * @param mTab
+	 * @param mField
+	 * @param value
+	 * @return null or error message
+	 */
+	public String paymentProcessor(Properties ctx, int WindowNo, GridTab mTab, GridField mField, Object value)
+	{
+		Integer C_PaymentProcessor_ID = (Integer)value;
+		if (C_PaymentProcessor_ID == null || C_PaymentProcessor_ID.intValue() == 0)
+			return "";
+		
+		MPaymentProcessor pp = new MPaymentProcessor(ctx, C_PaymentProcessor_ID, null);
+		mTab.setValue(MBankAccountProcessor.COLUMNNAME_AcceptMC, pp.isAcceptMC());
+		mTab.setValue(MBankAccountProcessor.COLUMNNAME_AcceptVisa, pp.isAcceptVisa());
+		mTab.setValue(MBankAccountProcessor.COLUMNNAME_AcceptAMEX, pp.isAcceptAMEX());
+		mTab.setValue(MBankAccountProcessor.COLUMNNAME_AcceptDiners, pp.isAcceptDiners());
+		mTab.setValue(MBankAccountProcessor.COLUMNNAME_AcceptCorporate, pp.isAcceptCorporate());
+		mTab.setValue(MBankAccountProcessor.COLUMNNAME_AcceptDiscover, pp.isAcceptDiscover());
+		mTab.setValue(MBankAccountProcessor.COLUMNNAME_AcceptDirectDeposit, pp.isAcceptDirectDeposit());
+		mTab.setValue(MBankAccountProcessor.COLUMNNAME_AcceptDirectDebit, pp.isAcceptDirectDebit());
+		mTab.setValue(MBankAccountProcessor.COLUMNNAME_AcceptCheck, pp.isAcceptCheck());
+		mTab.setValue(MBankAccountProcessor.COLUMNNAME_AcceptATM, pp.isAcceptATM());
+		mTab.setValue(MBankAccountProcessor.COLUMNNAME_MinimumAmt, pp.getMinimumAmt());
+		mTab.setValue(MBankAccountProcessor.COLUMNNAME_C_Currency_ID, pp.getC_Currency_ID());
+		mTab.setValue(MBankAccountProcessor.COLUMNNAME_RequireVV, pp.isRequireVV());
+		
+		Env.setContext(ctx, WindowNo, mTab.getTabNo(), MBankAccountProcessor.COLUMNNAME_IsPPAcceptMC, pp.isAcceptMC() ? "Y" : "N");
+		Env.setContext(ctx, WindowNo, mTab.getTabNo(), MBankAccountProcessor.COLUMNNAME_IsPPAcceptVisa, pp.isAcceptVisa() ? "Y" : "N");
+		Env.setContext(ctx, WindowNo, mTab.getTabNo(), MBankAccountProcessor.COLUMNNAME_IsPPAcceptAMEX, pp.isAcceptAMEX() ? "Y" : "N");
+		Env.setContext(ctx, WindowNo, mTab.getTabNo(), MBankAccountProcessor.COLUMNNAME_IsPPAcceptDiners, pp.isAcceptDiners() ? "Y" : "N");
+		Env.setContext(ctx, WindowNo, mTab.getTabNo(), MBankAccountProcessor.COLUMNNAME_IsPPAcceptCorporate, pp.isAcceptCorporate() ? "Y" : "N");
+		Env.setContext(ctx, WindowNo, mTab.getTabNo(), MBankAccountProcessor.COLUMNNAME_IsPPAcceptDiscover, pp.isAcceptDiscover() ? "Y" : "N");
+		Env.setContext(ctx, WindowNo, mTab.getTabNo(), MBankAccountProcessor.COLUMNNAME_IsPPAcceptDirectDeposit, pp.isAcceptDirectDeposit() ? "Y" : "N");
+		Env.setContext(ctx, WindowNo, mTab.getTabNo(), MBankAccountProcessor.COLUMNNAME_IsPPAcceptDirectDebit, pp.isAcceptDirectDebit() ? "Y" : "N");
+		Env.setContext(ctx, WindowNo, mTab.getTabNo(), MBankAccountProcessor.COLUMNNAME_IsPPAcceptCheck, pp.isAcceptCheck() ? "Y" : "N");
+		Env.setContext(ctx, WindowNo, mTab.getTabNo(), MBankAccountProcessor.COLUMNNAME_IsPPAcceptATM, pp.isAcceptATM() ? "Y" : "N");
+		
+		return null;
+	}
+}
diff --git a/org.adempiere.base/src/org/adempiere/base/Core.java b/org.adempiere.base/src/org/adempiere/base/Core.java
index b40e2c3a3f..b666371e8a 100644
--- a/org.adempiere.base/src/org/adempiere/base/Core.java
+++ b/org.adempiere.base/src/org/adempiere/base/Core.java
@@ -24,6 +24,7 @@ import java.net.URL;
 import java.util.List;
 import java.util.logging.Level;
 
+import org.compiere.model.MBankAccountProcessor;
 import org.compiere.model.MPaymentProcessor;
 import org.compiere.model.ModelValidator;
 import org.compiere.model.PaymentInterface;
@@ -94,17 +95,18 @@ public class Core {
 
 	/**
 	 *  Get payment processor instance
-	 * 	@param mpp payment processor model
+	 * 	@param mbap payment processor model
 	 * 	@param mp payment model
 	 *  @return initialized PaymentProcessor or null
 	 */
-	public static PaymentProcessor getPaymentProcessor(MPaymentProcessor mpp, PaymentInterface mp) {
+	public static PaymentProcessor getPaymentProcessor(MBankAccountProcessor mbap, PaymentInterface mp) {
 		if (s_log.isLoggable(Level.FINE))
-			s_log.fine("create for " + mpp);
+			s_log.fine("create for " + mbap);
 		
+		MPaymentProcessor mpp = new MPaymentProcessor(mbap.getCtx(), mbap.getC_PaymentProcessor_ID(), mbap.get_TrxName());
 		String className = mpp.getPayProcessorClass();
 		if (className == null || className.length() == 0) {
-			s_log.log(Level.SEVERE, "No PaymentProcessor class name in " + mpp);
+			s_log.log(Level.SEVERE, "No PaymentProcessor class name in " + mbap);
 			return null;
 		}
 		//
@@ -130,7 +132,7 @@ public class Core {
 		}
 
 		//  Initialize
-		myProcessor.initialize(mpp, mp);
+		myProcessor.initialize(mbap, mp);
 		//
 		return myProcessor;
 	}
diff --git a/org.adempiere.base/src/org/compiere/model/I_C_BankAccount_Processor.java b/org.adempiere.base/src/org/compiere/model/I_C_BankAccount_Processor.java
index b19aed797f..550d51d6c5 100644
--- a/org.adempiere.base/src/org/compiere/model/I_C_BankAccount_Processor.java
+++ b/org.adempiere.base/src/org/compiere/model/I_C_BankAccount_Processor.java
@@ -41,6 +41,136 @@ public interface I_C_BankAccount_Processor
 
     /** Load Meta Data */
 
+    /** Column name AcceptAMEX */
+    public static final String COLUMNNAME_AcceptAMEX = "AcceptAMEX";
+
+	/** Set Accept AMEX.
+	  * Accept American Express Card
+	  */
+	public void setAcceptAMEX (boolean AcceptAMEX);
+
+	/** Get Accept AMEX.
+	  * Accept American Express Card
+	  */
+	public boolean isAcceptAMEX();
+
+    /** Column name AcceptATM */
+    public static final String COLUMNNAME_AcceptATM = "AcceptATM";
+
+	/** Set Accept ATM.
+	  * Accept Bank ATM Card
+	  */
+	public void setAcceptATM (boolean AcceptATM);
+
+	/** Get Accept ATM.
+	  * Accept Bank ATM Card
+	  */
+	public boolean isAcceptATM();
+
+    /** Column name AcceptCheck */
+    public static final String COLUMNNAME_AcceptCheck = "AcceptCheck";
+
+	/** Set Accept Electronic Check.
+	  * Accept ECheck (Electronic Checks)
+	  */
+	public void setAcceptCheck (boolean AcceptCheck);
+
+	/** Get Accept Electronic Check.
+	  * Accept ECheck (Electronic Checks)
+	  */
+	public boolean isAcceptCheck();
+
+    /** Column name AcceptCorporate */
+    public static final String COLUMNNAME_AcceptCorporate = "AcceptCorporate";
+
+	/** Set Accept Corporate.
+	  * Accept Corporate Purchase Cards
+	  */
+	public void setAcceptCorporate (boolean AcceptCorporate);
+
+	/** Get Accept Corporate.
+	  * Accept Corporate Purchase Cards
+	  */
+	public boolean isAcceptCorporate();
+
+    /** Column name AcceptDiners */
+    public static final String COLUMNNAME_AcceptDiners = "AcceptDiners";
+
+	/** Set Accept Diners.
+	  * Accept Diner's Club
+	  */
+	public void setAcceptDiners (boolean AcceptDiners);
+
+	/** Get Accept Diners.
+	  * Accept Diner's Club
+	  */
+	public boolean isAcceptDiners();
+
+    /** Column name AcceptDirectDebit */
+    public static final String COLUMNNAME_AcceptDirectDebit = "AcceptDirectDebit";
+
+	/** Set Accept Direct Debit.
+	  * Accept Direct Debits (vendor initiated)
+	  */
+	public void setAcceptDirectDebit (boolean AcceptDirectDebit);
+
+	/** Get Accept Direct Debit.
+	  * Accept Direct Debits (vendor initiated)
+	  */
+	public boolean isAcceptDirectDebit();
+
+    /** Column name AcceptDirectDeposit */
+    public static final String COLUMNNAME_AcceptDirectDeposit = "AcceptDirectDeposit";
+
+	/** Set Accept Direct Deposit.
+	  * Accept Direct Deposit (payee initiated)
+	  */
+	public void setAcceptDirectDeposit (boolean AcceptDirectDeposit);
+
+	/** Get Accept Direct Deposit.
+	  * Accept Direct Deposit (payee initiated)
+	  */
+	public boolean isAcceptDirectDeposit();
+
+    /** Column name AcceptDiscover */
+    public static final String COLUMNNAME_AcceptDiscover = "AcceptDiscover";
+
+	/** Set Accept Discover.
+	  * Accept Discover Card
+	  */
+	public void setAcceptDiscover (boolean AcceptDiscover);
+
+	/** Get Accept Discover.
+	  * Accept Discover Card
+	  */
+	public boolean isAcceptDiscover();
+
+    /** Column name AcceptMC */
+    public static final String COLUMNNAME_AcceptMC = "AcceptMC";
+
+	/** Set Accept MasterCard.
+	  * Accept Master Card
+	  */
+	public void setAcceptMC (boolean AcceptMC);
+
+	/** Get Accept MasterCard.
+	  * Accept Master Card
+	  */
+	public boolean isAcceptMC();
+
+    /** Column name AcceptVisa */
+    public static final String COLUMNNAME_AcceptVisa = "AcceptVisa";
+
+	/** Set Accept Visa.
+	  * Accept Visa Cards
+	  */
+	public void setAcceptVisa (boolean AcceptVisa);
+
+	/** Get Accept Visa.
+	  * Accept Visa Cards
+	  */
+	public boolean isAcceptVisa();
+
     /** Column name AD_Client_ID */
     public static final String COLUMNNAME_AD_Client_ID = "AD_Client_ID";
 
@@ -86,6 +216,21 @@ public interface I_C_BankAccount_Processor
 	/** Get C_BankAccount_Processor_UU	  */
 	public String getC_BankAccount_Processor_UU();
 
+    /** Column name C_Currency_ID */
+    public static final String COLUMNNAME_C_Currency_ID = "C_Currency_ID";
+
+	/** Set Currency.
+	  * The Currency for this record
+	  */
+	public void setC_Currency_ID (int C_Currency_ID);
+
+	/** Get Currency.
+	  * The Currency for this record
+	  */
+	public int getC_Currency_ID();
+
+	public org.compiere.model.I_C_Currency getC_Currency() throws RuntimeException;
+
     /** Column name C_PaymentProcessor_ID */
     public static final String COLUMNNAME_C_PaymentProcessor_ID = "C_PaymentProcessor_ID";
 
@@ -130,6 +275,148 @@ public interface I_C_BankAccount_Processor
 	  */
 	public boolean isActive();
 
+    /** Column name IsPPAcceptAMEX */
+    public static final String COLUMNNAME_IsPPAcceptAMEX = "IsPPAcceptAMEX";
+
+	/** Set Accept AMEX	  */
+	public void setIsPPAcceptAMEX (boolean IsPPAcceptAMEX);
+
+	/** Get Accept AMEX	  */
+	public boolean isPPAcceptAMEX();
+
+    /** Column name IsPPAcceptATM */
+    public static final String COLUMNNAME_IsPPAcceptATM = "IsPPAcceptATM";
+
+	/** Set Accept ATM	  */
+	public void setIsPPAcceptATM (boolean IsPPAcceptATM);
+
+	/** Get Accept ATM	  */
+	public boolean isPPAcceptATM();
+
+    /** Column name IsPPAcceptCheck */
+    public static final String COLUMNNAME_IsPPAcceptCheck = "IsPPAcceptCheck";
+
+	/** Set Accept Check	  */
+	public void setIsPPAcceptCheck (boolean IsPPAcceptCheck);
+
+	/** Get Accept Check	  */
+	public boolean isPPAcceptCheck();
+
+    /** Column name IsPPAcceptCorporate */
+    public static final String COLUMNNAME_IsPPAcceptCorporate = "IsPPAcceptCorporate";
+
+	/** Set Accept Corporate	  */
+	public void setIsPPAcceptCorporate (boolean IsPPAcceptCorporate);
+
+	/** Get Accept Corporate	  */
+	public boolean isPPAcceptCorporate();
+
+    /** Column name IsPPAcceptDiners */
+    public static final String COLUMNNAME_IsPPAcceptDiners = "IsPPAcceptDiners";
+
+	/** Set Accept Diners	  */
+	public void setIsPPAcceptDiners (boolean IsPPAcceptDiners);
+
+	/** Get Accept Diners	  */
+	public boolean isPPAcceptDiners();
+
+    /** Column name IsPPAcceptDirectDebit */
+    public static final String COLUMNNAME_IsPPAcceptDirectDebit = "IsPPAcceptDirectDebit";
+
+	/** Set Accept Direct Debit	  */
+	public void setIsPPAcceptDirectDebit (boolean IsPPAcceptDirectDebit);
+
+	/** Get Accept Direct Debit	  */
+	public boolean isPPAcceptDirectDebit();
+
+    /** Column name IsPPAcceptDirectDeposit */
+    public static final String COLUMNNAME_IsPPAcceptDirectDeposit = "IsPPAcceptDirectDeposit";
+
+	/** Set Accept Direct Deposit	  */
+	public void setIsPPAcceptDirectDeposit (boolean IsPPAcceptDirectDeposit);
+
+	/** Get Accept Direct Deposit	  */
+	public boolean isPPAcceptDirectDeposit();
+
+    /** Column name IsPPAcceptDiscover */
+    public static final String COLUMNNAME_IsPPAcceptDiscover = "IsPPAcceptDiscover";
+
+	/** Set Accept Discover	  */
+	public void setIsPPAcceptDiscover (boolean IsPPAcceptDiscover);
+
+	/** Get Accept Discover	  */
+	public boolean isPPAcceptDiscover();
+
+    /** Column name IsPPAcceptMC */
+    public static final String COLUMNNAME_IsPPAcceptMC = "IsPPAcceptMC";
+
+	/** Set Accept MasterCard	  */
+	public void setIsPPAcceptMC (boolean IsPPAcceptMC);
+
+	/** Get Accept MasterCard	  */
+	public boolean isPPAcceptMC();
+
+    /** Column name IsPPAcceptVisa */
+    public static final String COLUMNNAME_IsPPAcceptVisa = "IsPPAcceptVisa";
+
+	/** Set Accept Visa	  */
+	public void setIsPPAcceptVisa (boolean IsPPAcceptVisa);
+
+	/** Get Accept Visa	  */
+	public boolean isPPAcceptVisa();
+
+    /** Column name MinimumAmt */
+    public static final String COLUMNNAME_MinimumAmt = "MinimumAmt";
+
+	/** Set Minimum Amt.
+	  * Minimum Amount in Document Currency
+	  */
+	public void setMinimumAmt (BigDecimal MinimumAmt);
+
+	/** Get Minimum Amt.
+	  * Minimum Amount in Document Currency
+	  */
+	public BigDecimal getMinimumAmt();
+
+    /** Column name PartnerID */
+    public static final String COLUMNNAME_PartnerID = "PartnerID";
+
+	/** Set Partner ID.
+	  * Partner ID or Account for the Payment Processor
+	  */
+	public void setPartnerID (String PartnerID);
+
+	/** Get Partner ID.
+	  * Partner ID or Account for the Payment Processor
+	  */
+	public String getPartnerID();
+
+    /** Column name Password */
+    public static final String COLUMNNAME_Password = "Password";
+
+	/** Set Password.
+	  * Password of any length (case sensitive)
+	  */
+	public void setPassword (String Password);
+
+	/** Get Password.
+	  * Password of any length (case sensitive)
+	  */
+	public String getPassword();
+
+    /** Column name RequireVV */
+    public static final String COLUMNNAME_RequireVV = "RequireVV";
+
+	/** Set Require CreditCard Verification Code.
+	  * Require 3/4 digit Credit Verification Code
+	  */
+	public void setRequireVV (boolean RequireVV);
+
+	/** Get Require CreditCard Verification Code.
+	  * Require 3/4 digit Credit Verification Code
+	  */
+	public boolean isRequireVV();
+
     /** Column name Updated */
     public static final String COLUMNNAME_Updated = "Updated";
 
@@ -145,4 +432,30 @@ public interface I_C_BankAccount_Processor
 	  * User who updated this records
 	  */
 	public int getUpdatedBy();
+
+    /** Column name UserID */
+    public static final String COLUMNNAME_UserID = "UserID";
+
+	/** Set User ID.
+	  * User ID or account number
+	  */
+	public void setUserID (String UserID);
+
+	/** Get User ID.
+	  * User ID or account number
+	  */
+	public String getUserID();
+
+    /** Column name VendorID */
+    public static final String COLUMNNAME_VendorID = "VendorID";
+
+	/** Set Vendor ID.
+	  * Vendor ID for the Payment Processor
+	  */
+	public void setVendorID (String VendorID);
+
+	/** Get Vendor ID.
+	  * Vendor ID for the Payment Processor
+	  */
+	public String getVendorID();
 }
diff --git a/org.adempiere.base/src/org/compiere/model/I_C_PaymentProcessor.java b/org.adempiere.base/src/org/compiere/model/I_C_PaymentProcessor.java
index 5daf51ac82..77da3d1eb6 100644
--- a/org.adempiere.base/src/org/compiere/model/I_C_PaymentProcessor.java
+++ b/org.adempiere.base/src/org/compiere/model/I_C_PaymentProcessor.java
@@ -237,6 +237,28 @@ public interface I_C_PaymentProcessor
 
 	public org.compiere.model.I_C_Currency getC_Currency() throws RuntimeException;
 
+    /** Column name C_PaymentProcessor_ID */
+    public static final String COLUMNNAME_C_PaymentProcessor_ID = "C_PaymentProcessor_ID";
+
+	/** Set Payment Processor.
+	  * Payment processor for electronic payments
+	  */
+	public void setC_PaymentProcessor_ID (int C_PaymentProcessor_ID);
+
+	/** Get Payment Processor.
+	  * Payment processor for electronic payments
+	  */
+	public int getC_PaymentProcessor_ID();
+
+    /** Column name C_PaymentProcessor_UU */
+    public static final String COLUMNNAME_C_PaymentProcessor_UU = "C_PaymentProcessor_UU";
+
+	/** Set C_PaymentProcessor_UU	  */
+	public void setC_PaymentProcessor_UU (String C_PaymentProcessor_UU);
+
+	/** Get C_PaymentProcessor_UU	  */
+	public String getC_PaymentProcessor_UU();
+
     /** Column name Commission */
     public static final String COLUMNNAME_Commission = "Commission";
 
@@ -263,28 +285,6 @@ public interface I_C_PaymentProcessor
 	  */
 	public BigDecimal getCostPerTrx();
 
-    /** Column name C_PaymentProcessor_ID */
-    public static final String COLUMNNAME_C_PaymentProcessor_ID = "C_PaymentProcessor_ID";
-
-	/** Set Payment Processor.
-	  * Payment processor for electronic payments
-	  */
-	public void setC_PaymentProcessor_ID (int C_PaymentProcessor_ID);
-
-	/** Get Payment Processor.
-	  * Payment processor for electronic payments
-	  */
-	public int getC_PaymentProcessor_ID();
-
-    /** Column name C_PaymentProcessor_UU */
-    public static final String COLUMNNAME_C_PaymentProcessor_UU = "C_PaymentProcessor_UU";
-
-	/** Set C_PaymentProcessor_UU	  */
-	public void setC_PaymentProcessor_UU (String C_PaymentProcessor_UU);
-
-	/** Get C_PaymentProcessor_UU	  */
-	public String getC_PaymentProcessor_UU();
-
     /** Column name Created */
     public static final String COLUMNNAME_Created = "Created";
 
@@ -379,32 +379,6 @@ public interface I_C_PaymentProcessor
 	  */
 	public String getName();
 
-    /** Column name PartnerID */
-    public static final String COLUMNNAME_PartnerID = "PartnerID";
-
-	/** Set Partner ID.
-	  * Partner ID or Account for the Payment Processor
-	  */
-	public void setPartnerID (String PartnerID);
-
-	/** Get Partner ID.
-	  * Partner ID or Account for the Payment Processor
-	  */
-	public String getPartnerID();
-
-    /** Column name Password */
-    public static final String COLUMNNAME_Password = "Password";
-
-	/** Set Password.
-	  * Password of any length (case sensitive)
-	  */
-	public void setPassword (String Password);
-
-	/** Get Password.
-	  * Password of any length (case sensitive)
-	  */
-	public String getPassword();
-
     /** Column name PayProcessorClass */
     public static final String COLUMNNAME_PayProcessorClass = "PayProcessorClass";
 
@@ -511,30 +485,4 @@ public interface I_C_PaymentProcessor
 	  * User who updated this records
 	  */
 	public int getUpdatedBy();
-
-    /** Column name UserID */
-    public static final String COLUMNNAME_UserID = "UserID";
-
-	/** Set User ID.
-	  * User ID or account number
-	  */
-	public void setUserID (String UserID);
-
-	/** Get User ID.
-	  * User ID or account number
-	  */
-	public String getUserID();
-
-    /** Column name VendorID */
-    public static final String COLUMNNAME_VendorID = "VendorID";
-
-	/** Set Vendor ID.
-	  * Vendor ID for the Payment Processor
-	  */
-	public void setVendorID (String VendorID);
-
-	/** Get Vendor ID.
-	  * Vendor ID for the Payment Processor
-	  */
-	public String getVendorID();
 }
diff --git a/org.adempiere.base/src/org/compiere/model/MBankAccountProcessor.java b/org.adempiere.base/src/org/compiere/model/MBankAccountProcessor.java
index d647184ef5..1609d8e279 100644
--- a/org.adempiere.base/src/org/compiere/model/MBankAccountProcessor.java
+++ b/org.adempiere.base/src/org/compiere/model/MBankAccountProcessor.java
@@ -14,8 +14,16 @@
 
 package org.compiere.model;
 
+import java.math.BigDecimal;
+import java.sql.PreparedStatement;
 import java.sql.ResultSet;
+import java.sql.SQLException;
+import java.util.ArrayList;
 import java.util.Properties;
+import java.util.logging.Level;
+
+import org.compiere.util.CLogger;
+import org.compiere.util.DB;
 
 /**
  * Bank Account Payment Processor
@@ -29,6 +37,92 @@ public class MBankAccountProcessor extends X_C_BankAccount_Processor {
 	 */
 	private static final long serialVersionUID = -9082774421123292838L;
 
+	/**	Static Logger	*/
+	private static CLogger	s_log	= CLogger.getCLogger (MBankAccountProcessor.class);
+	
+	public static MBankAccountProcessor[] find (Properties ctx,
+			String tender, String CCType,
+			int AD_Client_ID, int AD_Org_ID, int C_Currency_ID, BigDecimal Amt, String trxName)
+	{
+		return find(ctx, tender, CCType, AD_Client_ID, C_Currency_ID, Amt, trxName);
+	}
+	
+	/**
+	 * 	Get Bank Account Processor
+	 * 	@param ctx context
+	 *  @param tender optional Tender see TENDER_
+	 *  @param CCType optional CC Type see CC_
+	 *  @param AD_Client_ID Client
+	 *  @param C_Currency_ID Currency (ignored)
+	 *  @param Amt Amount (ignored)
+	 *	@param trxName transaction
+	 *  @return Array of BankAccount[0] & PaymentProcessor[1] or null
+	 */
+	public static MBankAccountProcessor[] find (Properties ctx,
+		String tender, String CCType,
+		int AD_Client_ID, int C_Currency_ID, BigDecimal Amt, String trxName)
+	{
+		ArrayList<MBankAccountProcessor> list = new ArrayList<MBankAccountProcessor>();
+		StringBuffer sql = new StringBuffer("SELECT bap.* "
+				+ "FROM C_BankAccount_Processor bap, C_PaymentProcessor pp, C_BankAccount ba "
+				+ "WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID" 
+				+ " AND ba.C_BankAccount_ID = bap.C_BankAccount_ID" 
+				+ " AND ba.AD_Client_ID=? AND pp.IsActive='Y'"				//	#1
+				+ " AND ba.IsActive='Y' AND bap.IsActive='Y' "
+				+ " AND (bap.C_Currency_ID IS NULL OR bap.C_Currency_ID=?)"		//	#2
+				+ " AND (bap.MinimumAmt IS NULL OR bap.MinimumAmt = 0 OR bap.MinimumAmt <= ?)");	//	#3
+		if (MPayment.TENDERTYPE_DirectDeposit.equals(tender))
+			sql.append(" AND bap.AcceptDirectDeposit='Y'");
+		else if (MPayment.TENDERTYPE_DirectDebit.equals(tender))
+			sql.append(" AND bap.AcceptDirectDebit='Y'");
+		else if (MPayment.TENDERTYPE_Check.equals(tender))
+			sql.append(" AND bap.AcceptCheck='Y'");
+		//  CreditCards
+		else if (MPayment.CREDITCARDTYPE_ATM.equals(CCType))
+			sql.append(" AND bap.AcceptATM='Y'");
+		else if (MPayment.CREDITCARDTYPE_Amex.equals(CCType))
+			sql.append(" AND bap.AcceptAMEX='Y'");
+		else if (MPayment.CREDITCARDTYPE_Visa.equals(CCType))
+			sql.append(" AND bap.AcceptVISA='Y'");
+		else if (MPayment.CREDITCARDTYPE_MasterCard.equals(CCType))
+			sql.append(" AND bap.AcceptMC='Y'");
+		else if (MPayment.CREDITCARDTYPE_Diners.equals(CCType))
+			sql.append(" AND bap.AcceptDiners='Y'");
+		else if (MPayment.CREDITCARDTYPE_Discover.equals(CCType))
+			sql.append(" AND bap.AcceptDiscover='Y'");
+		else if (MPayment.CREDITCARDTYPE_PurchaseCard.equals(CCType))
+			sql.append(" AND bap.AcceptCORPORATE='Y'");
+		sql.append(" ORDER BY ba.IsDefault DESC ");
+		//
+		try
+		{
+			PreparedStatement pstmt = DB.prepareStatement(sql.toString(), trxName);
+			pstmt.setInt(1, AD_Client_ID);
+			pstmt.setInt(2, C_Currency_ID);
+			pstmt.setBigDecimal(3, Amt);
+			ResultSet rs = pstmt.executeQuery();
+			while (rs.next())
+				list.add(new MBankAccountProcessor (ctx, rs, trxName));
+			rs.close();
+			pstmt.close();
+		}
+		catch (SQLException e)
+		{
+			s_log.log(Level.SEVERE, "find - " + sql, e);
+			return null;
+		}
+		//
+		if (list.size() == 0)
+			s_log.warning("find - not found - AD_Client_ID=" + AD_Client_ID
+				+ ", C_Currency_ID=" + C_Currency_ID + ", Amt=" + Amt);
+		else
+			s_log.fine("find - #" + list.size() + " - AD_Client_ID=" + AD_Client_ID
+				+ ", C_Currency_ID=" + C_Currency_ID + ", Amt=" + Amt);
+		MBankAccountProcessor[] retValue = new MBankAccountProcessor[list.size()];
+		list.toArray(retValue);
+		return retValue;
+	}   //  find
+	
 	public static MBankAccountProcessor get(Properties ctx, int C_BankAccount_ID, int C_PaymentProcessor_ID, String trxName) 
 	{
 		final String whereClause = MBankAccountProcessor.COLUMNNAME_C_BankAccount_ID + "=? AND " + MBankAccountProcessor.COLUMNNAME_C_PaymentProcessor_ID + "=?";
@@ -57,6 +151,29 @@ public class MBankAccountProcessor extends X_C_BankAccount_Processor {
 		setC_PaymentProcessor_ID(C_PaymentProcessor_ID);	//	FK
 	}
 	
+	/**
+	 * 	Does Payment Processor accepts tender / CC
+	 *	@param TenderType tender type
+	 *	@param CreditCardType credit card type
+	 *	@return true if acceptes
+	 */
+	public boolean accepts (String TenderType, String CreditCardType)
+	{
+		if ((MPayment.TENDERTYPE_DirectDeposit.equals(TenderType) && isAcceptDirectDeposit())
+			|| (MPayment.TENDERTYPE_DirectDebit.equals(TenderType) && isAcceptDirectDebit())
+			|| (MPayment.TENDERTYPE_Check.equals(TenderType) && isAcceptCheck())
+			//
+			|| (MPayment.CREDITCARDTYPE_ATM.equals(CreditCardType) && isAcceptATM())
+			|| (MPayment.CREDITCARDTYPE_Amex.equals(CreditCardType) && isAcceptAMEX())
+			|| (MPayment.CREDITCARDTYPE_PurchaseCard.equals(CreditCardType) && isAcceptCorporate())
+			|| (MPayment.CREDITCARDTYPE_Diners.equals(CreditCardType) && isAcceptDiners())
+			|| (MPayment.CREDITCARDTYPE_Discover.equals(CreditCardType) && isAcceptDiscover())
+			|| (MPayment.CREDITCARDTYPE_MasterCard.equals(CreditCardType) && isAcceptMC())
+			|| (MPayment.CREDITCARDTYPE_Visa.equals(CreditCardType) && isAcceptVisa()))
+			return true;
+		return false;
+	}	//	accepts
+	
 	public String toString()
 	{
 		StringBuilder sb = new StringBuilder("MBankAccountProcessor[")
@@ -65,4 +182,40 @@ public class MBankAccountProcessor extends X_C_BankAccount_Processor {
 		.append("]");
 		return sb.toString ();
 	}
+	
+	public String getHostAddress() 
+	{
+		MPaymentProcessor pp = new MPaymentProcessor(getCtx(), getC_PaymentProcessor_ID(), get_TrxName());
+		return pp.getHostAddress();
+	}
+	
+	public int getHostPort() 
+	{
+		MPaymentProcessor pp = new MPaymentProcessor(getCtx(), getC_PaymentProcessor_ID(), get_TrxName());
+		return pp.getHostPort();
+	}
+	
+	public String getProxyAddress() 
+	{
+		MPaymentProcessor pp = new MPaymentProcessor(getCtx(), getC_PaymentProcessor_ID(), get_TrxName());
+		return pp.getProxyAddress();
+	}
+	
+	public int getProxyPort()
+	{
+		MPaymentProcessor pp = new MPaymentProcessor(getCtx(), getC_PaymentProcessor_ID(), get_TrxName());
+		return pp.getProxyPort();
+	}
+	
+	public String getProxyLogon()
+	{
+		MPaymentProcessor pp = new MPaymentProcessor(getCtx(), getC_PaymentProcessor_ID(), get_TrxName());
+		return pp.getProxyLogon();
+	}
+	
+	public String getProxyPassword()
+	{
+		MPaymentProcessor pp = new MPaymentProcessor(getCtx(), getC_PaymentProcessor_ID(), get_TrxName());
+		return pp.getProxyPassword();
+	}
 }
diff --git a/org.adempiere.base/src/org/compiere/model/MPayment.java b/org.adempiere.base/src/org/compiere/model/MPayment.java
index 26d574cffc..2dc600fbcb 100644
--- a/org.adempiere.base/src/org/compiere/model/MPayment.java
+++ b/org.adempiere.base/src/org/compiere/model/MPayment.java
@@ -500,8 +500,7 @@ public final class MPayment extends X_C_Payment
 
 		try
 		{
-			MPaymentProcessor paymentProcessor = new MPaymentProcessor(m_mBankAccountProcessor.getCtx(), m_mBankAccountProcessor.getC_PaymentProcessor_ID(), m_mBankAccountProcessor.get_TrxName());
-			PaymentProcessor pp = PaymentProcessor.create(paymentProcessor, this);
+			PaymentProcessor pp = PaymentProcessor.create(m_mBankAccountProcessor, this);
 			if (pp == null)
 				setErrorMessage(Msg.getMsg(Env.getCtx(), "PaymentNoProcessor"));
 			else
@@ -897,11 +896,11 @@ public final class MPayment extends X_C_Payment
 		m_mBankAccountProcessor = null;
 		//	Get Processor List
 		if (m_mBankAccountProcessors == null || m_mBankAccountProcessors.length == 0)
-			m_mBankAccountProcessors = MPaymentProcessor.find (getCtx(), tender, CCType, getAD_Client_ID(),
+			m_mBankAccountProcessors = MBankAccountProcessor.find(getCtx(), tender, CCType, getAD_Client_ID(),
 				getC_Currency_ID(), getPayAmt(), get_TrxName());
 		//	Relax Amount
 		if (m_mBankAccountProcessors == null || m_mBankAccountProcessors.length == 0)
-			m_mBankAccountProcessors = MPaymentProcessor.find (getCtx(), tender, CCType, getAD_Client_ID(),
+			m_mBankAccountProcessors = MBankAccountProcessor.find(getCtx(), tender, CCType, getAD_Client_ID(),
 				getC_Currency_ID(), Env.ZERO, get_TrxName());
 		if (m_mBankAccountProcessors == null || m_mBankAccountProcessors.length == 0)
 			return false;
@@ -910,8 +909,7 @@ public final class MPayment extends X_C_Payment
 		for (int i = 0; i < m_mBankAccountProcessors.length; i++)
 		{
 			MBankAccountProcessor bankAccountProcessor = m_mBankAccountProcessors[i];
-			MPaymentProcessor paymentProcessor = new MPaymentProcessor(bankAccountProcessor.getCtx(), bankAccountProcessor.getC_PaymentProcessor_ID(), bankAccountProcessor.get_TrxName());
-			if (paymentProcessor.accepts (tender, CCType))
+			if (bankAccountProcessor.accepts(tender, CCType))
 			{
 				m_mBankAccountProcessor = m_mBankAccountProcessors[i];
 				break;
@@ -947,25 +945,24 @@ public final class MPayment extends X_C_Payment
 		try
 		{
 			if (m_mBankAccountProcessors == null || m_mBankAccountProcessors.length == 0)
-				m_mBankAccountProcessors = MPaymentProcessor.find (getCtx (), null, null, 
+				m_mBankAccountProcessors = MBankAccountProcessor.find(getCtx (), null, null, 
 					getAD_Client_ID (), getC_Currency_ID (), amt, get_TrxName());
 			//
 			HashMap<String,ValueNamePair> map = new HashMap<String,ValueNamePair>(); //	to eliminate duplicates
 			for (int i = 0; i < m_mBankAccountProcessors.length; i++)
 			{
 				MBankAccountProcessor bankAccountProcessor = m_mBankAccountProcessors[i];
-				MPaymentProcessor paymentProcessor = new MPaymentProcessor(bankAccountProcessor.getCtx(), bankAccountProcessor.getC_PaymentProcessor_ID(), bankAccountProcessor.get_TrxName());
-				if (paymentProcessor.isAcceptAMEX ())
+				if (bankAccountProcessor.isAcceptAMEX())
 					map.put (CREDITCARDTYPE_Amex, getCreditCardPair (CREDITCARDTYPE_Amex));
-				if (paymentProcessor.isAcceptDiners ())
+				if (bankAccountProcessor.isAcceptDiners())
 					map.put (CREDITCARDTYPE_Diners, getCreditCardPair (CREDITCARDTYPE_Diners));
-				if (paymentProcessor.isAcceptDiscover ())
+				if (bankAccountProcessor.isAcceptDiscover())
 					map.put (CREDITCARDTYPE_Discover, getCreditCardPair (CREDITCARDTYPE_Discover));
-				if (paymentProcessor.isAcceptMC ())
+				if (bankAccountProcessor.isAcceptMC())
 					map.put (CREDITCARDTYPE_MasterCard, getCreditCardPair (CREDITCARDTYPE_MasterCard));
-				if (paymentProcessor.isAcceptCorporate ())
+				if (bankAccountProcessor.isAcceptCorporate())
 					map.put (CREDITCARDTYPE_PurchaseCard, getCreditCardPair (CREDITCARDTYPE_PurchaseCard));
-				if (paymentProcessor.isAcceptVisa ())
+				if (bankAccountProcessor.isAcceptVisa())
 					map.put (CREDITCARDTYPE_Visa, getCreditCardPair (CREDITCARDTYPE_Visa));
 			} //	for all payment processors
 			//
diff --git a/org.adempiere.base/src/org/compiere/model/MPaymentProcessor.java b/org.adempiere.base/src/org/compiere/model/MPaymentProcessor.java
index d0129619dd..cd98359f06 100644
--- a/org.adempiere.base/src/org/compiere/model/MPaymentProcessor.java
+++ b/org.adempiere.base/src/org/compiere/model/MPaymentProcessor.java
@@ -16,16 +16,9 @@
  *****************************************************************************/
 package org.compiere.model;
 
-import java.math.BigDecimal;
-import java.sql.PreparedStatement;
 import java.sql.ResultSet;
-import java.sql.SQLException;
-import java.util.ArrayList;
 import java.util.Properties;
-import java.util.logging.Level;
 
-import org.compiere.util.CLogger;
-import org.compiere.util.DB;
 import org.compiere.util.Env;
 
 
@@ -41,95 +34,7 @@ public class MPaymentProcessor extends X_C_PaymentProcessor
 	 * 
 	 */
 	private static final long serialVersionUID = 8514876566904723695L;
-
-
-	public static MBankAccountProcessor[] find (Properties ctx,
-			String tender, String CCType,
-			int AD_Client_ID, int AD_Org_ID, int C_Currency_ID, BigDecimal Amt, String trxName)
-	{
-		return find(ctx, tender, CCType, AD_Client_ID, C_Currency_ID, Amt, trxName);
-	}
-	
-	/**
-	 * 	Get Bank Account Processor
-	 * 	@param ctx context
-	 *  @param tender optional Tender see TENDER_
-	 *  @param CCType optional CC Type see CC_
-	 *  @param AD_Client_ID Client
-	 *  @param C_Currency_ID Currency (ignored)
-	 *  @param Amt Amount (ignored)
-	 *	@param trxName transaction
-	 *  @return Array of BankAccount[0] & PaymentProcessor[1] or null
-	 */
-	public static MBankAccountProcessor[] find (Properties ctx,
-		String tender, String CCType,
-		int AD_Client_ID, int C_Currency_ID, BigDecimal Amt, String trxName)
-	{
-		ArrayList<MBankAccountProcessor> list = new ArrayList<MBankAccountProcessor>();
-		StringBuffer sql = new StringBuffer("SELECT bap.* "
-				+ "FROM C_BankAccount_Processor bap, C_PaymentProcessor pp, C_BankAccount ba "
-				+ "WHERE pp.C_PaymentProcessor_ID = bap.C_PaymentProcessor_ID" 
-				+ " AND ba.C_BankAccount_ID = bap.C_BankAccount_ID" 
-				+ " AND ba.AD_Client_ID=? AND pp.IsActive='Y'"				//	#1
-				+ " AND ba.IsActive='Y' AND bap.IsActive='Y' "
-				+ " AND (pp.C_Currency_ID IS NULL OR pp.C_Currency_ID=?)"		//	#2
-				+ " AND (pp.MinimumAmt IS NULL OR pp.MinimumAmt = 0 OR pp.MinimumAmt <= ?)");	//	#3
-		if (MPayment.TENDERTYPE_DirectDeposit.equals(tender))
-			sql.append(" AND pp.AcceptDirectDeposit='Y'");
-		else if (MPayment.TENDERTYPE_DirectDebit.equals(tender))
-			sql.append(" AND pp.AcceptDirectDebit='Y'");
-		else if (MPayment.TENDERTYPE_Check.equals(tender))
-			sql.append(" AND pp.AcceptCheck='Y'");
-		//  CreditCards
-		else if (MPayment.CREDITCARDTYPE_ATM.equals(CCType))
-			sql.append(" AND pp.AcceptATM='Y'");
-		else if (MPayment.CREDITCARDTYPE_Amex.equals(CCType))
-			sql.append(" AND pp.AcceptAMEX='Y'");
-		else if (MPayment.CREDITCARDTYPE_Visa.equals(CCType))
-			sql.append(" AND pp.AcceptVISA='Y'");
-		else if (MPayment.CREDITCARDTYPE_MasterCard.equals(CCType))
-			sql.append(" AND pp.AcceptMC='Y'");
-		else if (MPayment.CREDITCARDTYPE_Diners.equals(CCType))
-			sql.append(" AND pp.AcceptDiners='Y'");
-		else if (MPayment.CREDITCARDTYPE_Discover.equals(CCType))
-			sql.append(" AND pp.AcceptDiscover='Y'");
-		else if (MPayment.CREDITCARDTYPE_PurchaseCard.equals(CCType))
-			sql.append(" AND pp.AcceptCORPORATE='Y'");
-		sql.append(" ORDER BY ba.IsDefault DESC ");
-		//
-		try
-		{
-			PreparedStatement pstmt = DB.prepareStatement(sql.toString(), trxName);
-			pstmt.setInt(1, AD_Client_ID);
-			pstmt.setInt(2, C_Currency_ID);
-			pstmt.setBigDecimal(3, Amt);
-			ResultSet rs = pstmt.executeQuery();
-			while (rs.next())
-				list.add(new MBankAccountProcessor (ctx, rs, trxName));
-			rs.close();
-			pstmt.close();
-		}
-		catch (SQLException e)
-		{
-			s_log.log(Level.SEVERE, "find - " + sql, e);
-			return null;
-		}
-		//
-		if (list.size() == 0)
-			s_log.warning("find - not found - AD_Client_ID=" + AD_Client_ID
-				+ ", C_Currency_ID=" + C_Currency_ID + ", Amt=" + Amt);
-		else
-			s_log.fine("find - #" + list.size() + " - AD_Client_ID=" + AD_Client_ID
-				+ ", C_Currency_ID=" + C_Currency_ID + ", Amt=" + Amt);
-		MBankAccountProcessor[] retValue = new MBankAccountProcessor[list.size()];
-		list.toArray(retValue);
-		return retValue;
-	}   //  find
-	
-	/**	Static Logger	*/
-	private static CLogger	s_log	= CLogger.getCLogger (MPaymentProcessor.class);
-
-	
+		
 	/**************************************************************************
 	 *	Payment Processor Model
 	 * 	@param ctx context
@@ -186,29 +91,6 @@ public class MPaymentProcessor extends X_C_PaymentProcessor
 		return sb.toString ();
 	}	//	toString
 
-	/**
-	 * 	Does Payment Processor accepts tender / CC
-	 *	@param TenderType tender type
-	 *	@param CreditCardType credit card type
-	 *	@return true if acceptes
-	 */
-	public boolean accepts (String TenderType, String CreditCardType)
-	{
-		if ((MPayment.TENDERTYPE_DirectDeposit.equals(TenderType) && isAcceptDirectDeposit())
-			|| (MPayment.TENDERTYPE_DirectDebit.equals(TenderType) && isAcceptDirectDebit())
-			|| (MPayment.TENDERTYPE_Check.equals(TenderType) && isAcceptCheck())
-			//
-			|| (MPayment.CREDITCARDTYPE_ATM.equals(CreditCardType) && isAcceptATM())
-			|| (MPayment.CREDITCARDTYPE_Amex.equals(CreditCardType) && isAcceptAMEX())
-			|| (MPayment.CREDITCARDTYPE_PurchaseCard.equals(CreditCardType) && isAcceptCorporate())
-			|| (MPayment.CREDITCARDTYPE_Diners.equals(CreditCardType) && isAcceptDiners())
-			|| (MPayment.CREDITCARDTYPE_Discover.equals(CreditCardType) && isAcceptDiscover())
-			|| (MPayment.CREDITCARDTYPE_MasterCard.equals(CreditCardType) && isAcceptMC())
-			|| (MPayment.CREDITCARDTYPE_Visa.equals(CreditCardType) && isAcceptVisa()))
-			return true;
-		return false;
-	}	//	accepts
-
 	/**
 	 * @deprecated Use C_BankAccount.C_PaymentProcessor_ID 
 	 */
diff --git a/org.adempiere.base/src/org/compiere/model/MPaymentTransaction.java b/org.adempiere.base/src/org/compiere/model/MPaymentTransaction.java
index 3f7fdcc5ed..cca70602a6 100644
--- a/org.adempiere.base/src/org/compiere/model/MPaymentTransaction.java
+++ b/org.adempiere.base/src/org/compiere/model/MPaymentTransaction.java
@@ -126,11 +126,11 @@ public class MPaymentTransaction extends X_C_PaymentTransaction implements Proce
 		m_mBankAccountProcessor = null;
 		//	Get Processor List
 		if (m_mBankAccountProcessors == null || m_mBankAccountProcessors.length == 0)
-			m_mBankAccountProcessors = MPaymentProcessor.find (getCtx(), tender, CCType, getAD_Client_ID(),
+			m_mBankAccountProcessors = MBankAccountProcessor.find(getCtx(), tender, CCType, getAD_Client_ID(),
 				getC_Currency_ID(), getPayAmt(), get_TrxName());
 		//	Relax Amount
 		if (m_mBankAccountProcessors == null || m_mBankAccountProcessors.length == 0)
-			m_mBankAccountProcessors = MPaymentProcessor.find (getCtx(), tender, CCType, getAD_Client_ID(),
+			m_mBankAccountProcessors = MBankAccountProcessor.find(getCtx(), tender, CCType, getAD_Client_ID(),
 				getC_Currency_ID(), Env.ZERO, get_TrxName());
 		if (m_mBankAccountProcessors == null || m_mBankAccountProcessors.length == 0)
 			return false;
@@ -139,8 +139,7 @@ public class MPaymentTransaction extends X_C_PaymentTransaction implements Proce
 		for (int i = 0; i < m_mBankAccountProcessors.length; i++)
 		{
 			MBankAccountProcessor bankAccountProcessor = m_mBankAccountProcessors[i];
-			MPaymentProcessor paymentProcessor = new MPaymentProcessor(bankAccountProcessor.getCtx(), bankAccountProcessor.getC_PaymentProcessor_ID(), bankAccountProcessor.get_TrxName());
-			if (paymentProcessor.accepts (tender, CCType))
+			if (bankAccountProcessor.accepts(tender, CCType))
 			{
 				m_mBankAccountProcessor = m_mBankAccountProcessors[i];
 				break;
@@ -208,8 +207,7 @@ public class MPaymentTransaction extends X_C_PaymentTransaction implements Proce
 
 		try
 		{
-			MPaymentProcessor paymentProcessor = new MPaymentProcessor(m_mBankAccountProcessor.getCtx(), m_mBankAccountProcessor.getC_PaymentProcessor_ID(), m_mBankAccountProcessor.get_TrxName());
-			PaymentProcessor pp = PaymentProcessor.create(paymentProcessor, this);
+			PaymentProcessor pp = PaymentProcessor.create(m_mBankAccountProcessor, this);
 			if (pp == null)
 				setErrorMessage(Msg.getMsg(Env.getCtx(), "PaymentNoProcessor"));
 			else
diff --git a/org.adempiere.base/src/org/compiere/model/PaymentProcessor.java b/org.adempiere.base/src/org/compiere/model/PaymentProcessor.java
index faad20051d..3c67af3278 100644
--- a/org.adempiere.base/src/org/compiere/model/PaymentProcessor.java
+++ b/org.adempiere.base/src/org/compiere/model/PaymentProcessor.java
@@ -68,9 +68,9 @@ public abstract class PaymentProcessor
 	 * @param mpp
 	 * @param mp
 	 */
-	public void initialize(MPaymentProcessor mpp, PaymentInterface mp)
+	public void initialize(MBankAccountProcessor mbap, PaymentInterface mp)
 	{
-		p_mpp = mpp;
+		p_mbap = mbap;
 		p_mp = mp;
 	}
 
@@ -80,14 +80,14 @@ public abstract class PaymentProcessor
 	 * 	@param mp payment model
 	 *  @return initialized PaymentProcessor or null
 	 */
-	public static PaymentProcessor create (MPaymentProcessor mpp, PaymentInterface mp)
+	public static PaymentProcessor create (MBankAccountProcessor mbap, PaymentInterface mp)
 	{
-		return Core.getPaymentProcessor(mpp, mp);
+		return Core.getPaymentProcessor(mbap, mp);
 	}   //  create
 
 	/*************************************************************************/
 
-	protected MPaymentProcessor 	p_mpp = null;
+	protected MBankAccountProcessor p_mbap = null;
 	protected PaymentInterface		p_mp = null;
 	//
 	private int     m_timeout = 30;
diff --git a/org.adempiere.base/src/org/compiere/model/X_C_BankAccount_Processor.java b/org.adempiere.base/src/org/compiere/model/X_C_BankAccount_Processor.java
index 566617edc9..5bcaea5838 100644
--- a/org.adempiere.base/src/org/compiere/model/X_C_BankAccount_Processor.java
+++ b/org.adempiere.base/src/org/compiere/model/X_C_BankAccount_Processor.java
@@ -17,8 +17,10 @@
 /** Generated Model - DO NOT CHANGE */
 package org.compiere.model;
 
+import java.math.BigDecimal;
 import java.sql.ResultSet;
 import java.util.Properties;
+import org.compiere.util.Env;
 
 /** Generated Model for C_BankAccount_Processor
  *  @author iDempiere (generated) 
@@ -29,7 +31,7 @@ public class X_C_BankAccount_Processor extends PO implements I_C_BankAccount_Pro
 	/**
 	 *
 	 */
-	private static final long serialVersionUID = 20121031L;
+	private static final long serialVersionUID = 20121116L;
 
     /** Standard Constructor */
     public X_C_BankAccount_Processor (Properties ctx, int C_BankAccount_Processor_ID, String trxName)
@@ -37,8 +39,32 @@ public class X_C_BankAccount_Processor extends PO implements I_C_BankAccount_Pro
       super (ctx, C_BankAccount_Processor_ID, trxName);
       /** if (C_BankAccount_Processor_ID == 0)
         {
+			setAcceptAMEX (false);
+// N
+			setAcceptATM (false);
+// N
+			setAcceptCheck (false);
+// N
+			setAcceptCorporate (false);
+// N
+			setAcceptDiners (false);
+// N
+			setAcceptDirectDebit (false);
+// N
+			setAcceptDirectDeposit (false);
+// N
+			setAcceptDiscover (false);
+// N
+			setAcceptMC (false);
+// N
+			setAcceptVisa (false);
+// N
 			setC_BankAccount_ID (0);
 			setC_PaymentProcessor_ID (0);
+			setPassword (null);
+			setRequireVV (false);
+// N
+			setUserID (null);
         } */
     }
 
@@ -70,6 +96,246 @@ public class X_C_BankAccount_Processor extends PO implements I_C_BankAccount_Pro
       return sb.toString();
     }
 
+	/** Set Accept AMEX.
+		@param AcceptAMEX 
+		Accept American Express Card
+	  */
+	public void setAcceptAMEX (boolean AcceptAMEX)
+	{
+		set_Value (COLUMNNAME_AcceptAMEX, Boolean.valueOf(AcceptAMEX));
+	}
+
+	/** Get Accept AMEX.
+		@return Accept American Express Card
+	  */
+	public boolean isAcceptAMEX () 
+	{
+		Object oo = get_Value(COLUMNNAME_AcceptAMEX);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Accept ATM.
+		@param AcceptATM 
+		Accept Bank ATM Card
+	  */
+	public void setAcceptATM (boolean AcceptATM)
+	{
+		set_Value (COLUMNNAME_AcceptATM, Boolean.valueOf(AcceptATM));
+	}
+
+	/** Get Accept ATM.
+		@return Accept Bank ATM Card
+	  */
+	public boolean isAcceptATM () 
+	{
+		Object oo = get_Value(COLUMNNAME_AcceptATM);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Accept Electronic Check.
+		@param AcceptCheck 
+		Accept ECheck (Electronic Checks)
+	  */
+	public void setAcceptCheck (boolean AcceptCheck)
+	{
+		set_Value (COLUMNNAME_AcceptCheck, Boolean.valueOf(AcceptCheck));
+	}
+
+	/** Get Accept Electronic Check.
+		@return Accept ECheck (Electronic Checks)
+	  */
+	public boolean isAcceptCheck () 
+	{
+		Object oo = get_Value(COLUMNNAME_AcceptCheck);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Accept Corporate.
+		@param AcceptCorporate 
+		Accept Corporate Purchase Cards
+	  */
+	public void setAcceptCorporate (boolean AcceptCorporate)
+	{
+		set_Value (COLUMNNAME_AcceptCorporate, Boolean.valueOf(AcceptCorporate));
+	}
+
+	/** Get Accept Corporate.
+		@return Accept Corporate Purchase Cards
+	  */
+	public boolean isAcceptCorporate () 
+	{
+		Object oo = get_Value(COLUMNNAME_AcceptCorporate);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Accept Diners.
+		@param AcceptDiners 
+		Accept Diner's Club
+	  */
+	public void setAcceptDiners (boolean AcceptDiners)
+	{
+		set_Value (COLUMNNAME_AcceptDiners, Boolean.valueOf(AcceptDiners));
+	}
+
+	/** Get Accept Diners.
+		@return Accept Diner's Club
+	  */
+	public boolean isAcceptDiners () 
+	{
+		Object oo = get_Value(COLUMNNAME_AcceptDiners);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Accept Direct Debit.
+		@param AcceptDirectDebit 
+		Accept Direct Debits (vendor initiated)
+	  */
+	public void setAcceptDirectDebit (boolean AcceptDirectDebit)
+	{
+		set_Value (COLUMNNAME_AcceptDirectDebit, Boolean.valueOf(AcceptDirectDebit));
+	}
+
+	/** Get Accept Direct Debit.
+		@return Accept Direct Debits (vendor initiated)
+	  */
+	public boolean isAcceptDirectDebit () 
+	{
+		Object oo = get_Value(COLUMNNAME_AcceptDirectDebit);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Accept Direct Deposit.
+		@param AcceptDirectDeposit 
+		Accept Direct Deposit (payee initiated)
+	  */
+	public void setAcceptDirectDeposit (boolean AcceptDirectDeposit)
+	{
+		set_Value (COLUMNNAME_AcceptDirectDeposit, Boolean.valueOf(AcceptDirectDeposit));
+	}
+
+	/** Get Accept Direct Deposit.
+		@return Accept Direct Deposit (payee initiated)
+	  */
+	public boolean isAcceptDirectDeposit () 
+	{
+		Object oo = get_Value(COLUMNNAME_AcceptDirectDeposit);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Accept Discover.
+		@param AcceptDiscover 
+		Accept Discover Card
+	  */
+	public void setAcceptDiscover (boolean AcceptDiscover)
+	{
+		set_Value (COLUMNNAME_AcceptDiscover, Boolean.valueOf(AcceptDiscover));
+	}
+
+	/** Get Accept Discover.
+		@return Accept Discover Card
+	  */
+	public boolean isAcceptDiscover () 
+	{
+		Object oo = get_Value(COLUMNNAME_AcceptDiscover);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Accept MasterCard.
+		@param AcceptMC 
+		Accept Master Card
+	  */
+	public void setAcceptMC (boolean AcceptMC)
+	{
+		set_Value (COLUMNNAME_AcceptMC, Boolean.valueOf(AcceptMC));
+	}
+
+	/** Get Accept MasterCard.
+		@return Accept Master Card
+	  */
+	public boolean isAcceptMC () 
+	{
+		Object oo = get_Value(COLUMNNAME_AcceptMC);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Accept Visa.
+		@param AcceptVisa 
+		Accept Visa Cards
+	  */
+	public void setAcceptVisa (boolean AcceptVisa)
+	{
+		set_Value (COLUMNNAME_AcceptVisa, Boolean.valueOf(AcceptVisa));
+	}
+
+	/** Get Accept Visa.
+		@return Accept Visa Cards
+	  */
+	public boolean isAcceptVisa () 
+	{
+		Object oo = get_Value(COLUMNNAME_AcceptVisa);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
 	public org.compiere.model.I_C_BankAccount getC_BankAccount() throws RuntimeException
     {
 		return (org.compiere.model.I_C_BankAccount)MTable.get(getCtx(), org.compiere.model.I_C_BankAccount.Table_Name)
@@ -112,6 +378,34 @@ public class X_C_BankAccount_Processor extends PO implements I_C_BankAccount_Pro
 		return (String)get_Value(COLUMNNAME_C_BankAccount_Processor_UU);
 	}
 
+	public org.compiere.model.I_C_Currency getC_Currency() throws RuntimeException
+    {
+		return (org.compiere.model.I_C_Currency)MTable.get(getCtx(), org.compiere.model.I_C_Currency.Table_Name)
+			.getPO(getC_Currency_ID(), get_TrxName());	}
+
+	/** Set Currency.
+		@param C_Currency_ID 
+		The Currency for this record
+	  */
+	public void setC_Currency_ID (int C_Currency_ID)
+	{
+		if (C_Currency_ID < 1) 
+			set_Value (COLUMNNAME_C_Currency_ID, null);
+		else 
+			set_Value (COLUMNNAME_C_Currency_ID, Integer.valueOf(C_Currency_ID));
+	}
+
+	/** Get Currency.
+		@return The Currency for this record
+	  */
+	public int getC_Currency_ID () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_C_Currency_ID);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+
 	public org.compiere.model.I_C_PaymentProcessor getC_PaymentProcessor() throws RuntimeException
     {
 		return (org.compiere.model.I_C_PaymentProcessor)MTable.get(getCtx(), org.compiere.model.I_C_PaymentProcessor.Table_Name)
@@ -139,4 +433,316 @@ public class X_C_BankAccount_Processor extends PO implements I_C_BankAccount_Pro
 			 return 0;
 		return ii.intValue();
 	}
+
+	/** Set Accept AMEX.
+		@param IsPPAcceptAMEX Accept AMEX	  */
+	public void setIsPPAcceptAMEX (boolean IsPPAcceptAMEX)
+	{
+		throw new IllegalArgumentException ("IsPPAcceptAMEX is virtual column");	}
+
+	/** Get Accept AMEX.
+		@return Accept AMEX	  */
+	public boolean isPPAcceptAMEX () 
+	{
+		Object oo = get_Value(COLUMNNAME_IsPPAcceptAMEX);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Accept ATM.
+		@param IsPPAcceptATM Accept ATM	  */
+	public void setIsPPAcceptATM (boolean IsPPAcceptATM)
+	{
+		throw new IllegalArgumentException ("IsPPAcceptATM is virtual column");	}
+
+	/** Get Accept ATM.
+		@return Accept ATM	  */
+	public boolean isPPAcceptATM () 
+	{
+		Object oo = get_Value(COLUMNNAME_IsPPAcceptATM);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Accept Check.
+		@param IsPPAcceptCheck Accept Check	  */
+	public void setIsPPAcceptCheck (boolean IsPPAcceptCheck)
+	{
+		throw new IllegalArgumentException ("IsPPAcceptCheck is virtual column");	}
+
+	/** Get Accept Check.
+		@return Accept Check	  */
+	public boolean isPPAcceptCheck () 
+	{
+		Object oo = get_Value(COLUMNNAME_IsPPAcceptCheck);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Accept Corporate.
+		@param IsPPAcceptCorporate Accept Corporate	  */
+	public void setIsPPAcceptCorporate (boolean IsPPAcceptCorporate)
+	{
+		throw new IllegalArgumentException ("IsPPAcceptCorporate is virtual column");	}
+
+	/** Get Accept Corporate.
+		@return Accept Corporate	  */
+	public boolean isPPAcceptCorporate () 
+	{
+		Object oo = get_Value(COLUMNNAME_IsPPAcceptCorporate);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Accept Diners.
+		@param IsPPAcceptDiners Accept Diners	  */
+	public void setIsPPAcceptDiners (boolean IsPPAcceptDiners)
+	{
+		throw new IllegalArgumentException ("IsPPAcceptDiners is virtual column");	}
+
+	/** Get Accept Diners.
+		@return Accept Diners	  */
+	public boolean isPPAcceptDiners () 
+	{
+		Object oo = get_Value(COLUMNNAME_IsPPAcceptDiners);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Accept Direct Debit.
+		@param IsPPAcceptDirectDebit Accept Direct Debit	  */
+	public void setIsPPAcceptDirectDebit (boolean IsPPAcceptDirectDebit)
+	{
+		throw new IllegalArgumentException ("IsPPAcceptDirectDebit is virtual column");	}
+
+	/** Get Accept Direct Debit.
+		@return Accept Direct Debit	  */
+	public boolean isPPAcceptDirectDebit () 
+	{
+		Object oo = get_Value(COLUMNNAME_IsPPAcceptDirectDebit);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Accept Direct Deposit.
+		@param IsPPAcceptDirectDeposit Accept Direct Deposit	  */
+	public void setIsPPAcceptDirectDeposit (boolean IsPPAcceptDirectDeposit)
+	{
+		throw new IllegalArgumentException ("IsPPAcceptDirectDeposit is virtual column");	}
+
+	/** Get Accept Direct Deposit.
+		@return Accept Direct Deposit	  */
+	public boolean isPPAcceptDirectDeposit () 
+	{
+		Object oo = get_Value(COLUMNNAME_IsPPAcceptDirectDeposit);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Accept Discover.
+		@param IsPPAcceptDiscover Accept Discover	  */
+	public void setIsPPAcceptDiscover (boolean IsPPAcceptDiscover)
+	{
+		throw new IllegalArgumentException ("IsPPAcceptDiscover is virtual column");	}
+
+	/** Get Accept Discover.
+		@return Accept Discover	  */
+	public boolean isPPAcceptDiscover () 
+	{
+		Object oo = get_Value(COLUMNNAME_IsPPAcceptDiscover);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Accept MasterCard.
+		@param IsPPAcceptMC Accept MasterCard	  */
+	public void setIsPPAcceptMC (boolean IsPPAcceptMC)
+	{
+		throw new IllegalArgumentException ("IsPPAcceptMC is virtual column");	}
+
+	/** Get Accept MasterCard.
+		@return Accept MasterCard	  */
+	public boolean isPPAcceptMC () 
+	{
+		Object oo = get_Value(COLUMNNAME_IsPPAcceptMC);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Accept Visa.
+		@param IsPPAcceptVisa Accept Visa	  */
+	public void setIsPPAcceptVisa (boolean IsPPAcceptVisa)
+	{
+		throw new IllegalArgumentException ("IsPPAcceptVisa is virtual column");	}
+
+	/** Get Accept Visa.
+		@return Accept Visa	  */
+	public boolean isPPAcceptVisa () 
+	{
+		Object oo = get_Value(COLUMNNAME_IsPPAcceptVisa);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Minimum Amt.
+		@param MinimumAmt 
+		Minimum Amount in Document Currency
+	  */
+	public void setMinimumAmt (BigDecimal MinimumAmt)
+	{
+		set_Value (COLUMNNAME_MinimumAmt, MinimumAmt);
+	}
+
+	/** Get Minimum Amt.
+		@return Minimum Amount in Document Currency
+	  */
+	public BigDecimal getMinimumAmt () 
+	{
+		BigDecimal bd = (BigDecimal)get_Value(COLUMNNAME_MinimumAmt);
+		if (bd == null)
+			 return Env.ZERO;
+		return bd;
+	}
+
+	/** Set Partner ID.
+		@param PartnerID 
+		Partner ID or Account for the Payment Processor
+	  */
+	public void setPartnerID (String PartnerID)
+	{
+		set_Value (COLUMNNAME_PartnerID, PartnerID);
+	}
+
+	/** Get Partner ID.
+		@return Partner ID or Account for the Payment Processor
+	  */
+	public String getPartnerID () 
+	{
+		return (String)get_Value(COLUMNNAME_PartnerID);
+	}
+
+	/** Set Password.
+		@param Password 
+		Password of any length (case sensitive)
+	  */
+	public void setPassword (String Password)
+	{
+		set_Value (COLUMNNAME_Password, Password);
+	}
+
+	/** Get Password.
+		@return Password of any length (case sensitive)
+	  */
+	public String getPassword () 
+	{
+		return (String)get_Value(COLUMNNAME_Password);
+	}
+
+	/** Set Require CreditCard Verification Code.
+		@param RequireVV 
+		Require 3/4 digit Credit Verification Code
+	  */
+	public void setRequireVV (boolean RequireVV)
+	{
+		set_Value (COLUMNNAME_RequireVV, Boolean.valueOf(RequireVV));
+	}
+
+	/** Get Require CreditCard Verification Code.
+		@return Require 3/4 digit Credit Verification Code
+	  */
+	public boolean isRequireVV () 
+	{
+		Object oo = get_Value(COLUMNNAME_RequireVV);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set User ID.
+		@param UserID 
+		User ID or account number
+	  */
+	public void setUserID (String UserID)
+	{
+		set_Value (COLUMNNAME_UserID, UserID);
+	}
+
+	/** Get User ID.
+		@return User ID or account number
+	  */
+	public String getUserID () 
+	{
+		return (String)get_Value(COLUMNNAME_UserID);
+	}
+
+	/** Set Vendor ID.
+		@param VendorID 
+		Vendor ID for the Payment Processor
+	  */
+	public void setVendorID (String VendorID)
+	{
+		set_Value (COLUMNNAME_VendorID, VendorID);
+	}
+
+	/** Get Vendor ID.
+		@return Vendor ID for the Payment Processor
+	  */
+	public String getVendorID () 
+	{
+		return (String)get_Value(COLUMNNAME_VendorID);
+	}
 }
\ No newline at end of file
diff --git a/org.adempiere.base/src/org/compiere/model/X_C_PaymentProcessor.java b/org.adempiere.base/src/org/compiere/model/X_C_PaymentProcessor.java
index 5104efdab7..db48acbad4 100644
--- a/org.adempiere.base/src/org/compiere/model/X_C_PaymentProcessor.java
+++ b/org.adempiere.base/src/org/compiere/model/X_C_PaymentProcessor.java
@@ -32,7 +32,7 @@ public class X_C_PaymentProcessor extends PO implements I_C_PaymentProcessor, I_
 	/**
 	 *
 	 */
-	private static final long serialVersionUID = 20121031L;
+	private static final long serialVersionUID = 20121116L;
 
     /** Standard Constructor */
     public X_C_PaymentProcessor (Properties ctx, int C_PaymentProcessor_ID, String trxName)
@@ -50,15 +50,13 @@ public class X_C_PaymentProcessor extends PO implements I_C_PaymentProcessor, I_
 			setAcceptDiscover (false);
 			setAcceptMC (false);
 			setAcceptVisa (false);
+			setC_PaymentProcessor_ID (0);
 			setCommission (Env.ZERO);
 			setCostPerTrx (Env.ZERO);
-			setC_PaymentProcessor_ID (0);
 			setHostAddress (null);
 			setHostPort (0);
 			setName (null);
-			setPassword (null);
 			setRequireVV (false);
-			setUserID (null);
         } */
     }
 
@@ -414,6 +412,43 @@ public class X_C_PaymentProcessor extends PO implements I_C_PaymentProcessor, I_
 		return ii.intValue();
 	}
 
+	/** Set Payment Processor.
+		@param C_PaymentProcessor_ID 
+		Payment processor for electronic payments
+	  */
+	public void setC_PaymentProcessor_ID (int C_PaymentProcessor_ID)
+	{
+		if (C_PaymentProcessor_ID < 1) 
+			set_ValueNoCheck (COLUMNNAME_C_PaymentProcessor_ID, null);
+		else 
+			set_ValueNoCheck (COLUMNNAME_C_PaymentProcessor_ID, Integer.valueOf(C_PaymentProcessor_ID));
+	}
+
+	/** Get Payment Processor.
+		@return Payment processor for electronic payments
+	  */
+	public int getC_PaymentProcessor_ID () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_C_PaymentProcessor_ID);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+
+	/** Set C_PaymentProcessor_UU.
+		@param C_PaymentProcessor_UU C_PaymentProcessor_UU	  */
+	public void setC_PaymentProcessor_UU (String C_PaymentProcessor_UU)
+	{
+		set_Value (COLUMNNAME_C_PaymentProcessor_UU, C_PaymentProcessor_UU);
+	}
+
+	/** Get C_PaymentProcessor_UU.
+		@return C_PaymentProcessor_UU	  */
+	public String getC_PaymentProcessor_UU () 
+	{
+		return (String)get_Value(COLUMNNAME_C_PaymentProcessor_UU);
+	}
+
 	/** Set Commission %.
 		@param Commission 
 		Commission stated as a percentage
@@ -454,43 +489,6 @@ public class X_C_PaymentProcessor extends PO implements I_C_PaymentProcessor, I_
 		return bd;
 	}
 
-	/** Set Payment Processor.
-		@param C_PaymentProcessor_ID 
-		Payment processor for electronic payments
-	  */
-	public void setC_PaymentProcessor_ID (int C_PaymentProcessor_ID)
-	{
-		if (C_PaymentProcessor_ID < 1) 
-			set_ValueNoCheck (COLUMNNAME_C_PaymentProcessor_ID, null);
-		else 
-			set_ValueNoCheck (COLUMNNAME_C_PaymentProcessor_ID, Integer.valueOf(C_PaymentProcessor_ID));
-	}
-
-	/** Get Payment Processor.
-		@return Payment processor for electronic payments
-	  */
-	public int getC_PaymentProcessor_ID () 
-	{
-		Integer ii = (Integer)get_Value(COLUMNNAME_C_PaymentProcessor_ID);
-		if (ii == null)
-			 return 0;
-		return ii.intValue();
-	}
-
-	/** Set C_PaymentProcessor_UU.
-		@param C_PaymentProcessor_UU C_PaymentProcessor_UU	  */
-	public void setC_PaymentProcessor_UU (String C_PaymentProcessor_UU)
-	{
-		set_Value (COLUMNNAME_C_PaymentProcessor_UU, C_PaymentProcessor_UU);
-	}
-
-	/** Get C_PaymentProcessor_UU.
-		@return C_PaymentProcessor_UU	  */
-	public String getC_PaymentProcessor_UU () 
-	{
-		return (String)get_Value(COLUMNNAME_C_PaymentProcessor_UU);
-	}
-
 	/** Set Description.
 		@param Description 
 		Optional short description of the record
@@ -590,40 +588,6 @@ public class X_C_PaymentProcessor extends PO implements I_C_PaymentProcessor, I_
         return new KeyNamePair(get_ID(), getName());
     }
 
-	/** Set Partner ID.
-		@param PartnerID 
-		Partner ID or Account for the Payment Processor
-	  */
-	public void setPartnerID (String PartnerID)
-	{
-		set_Value (COLUMNNAME_PartnerID, PartnerID);
-	}
-
-	/** Get Partner ID.
-		@return Partner ID or Account for the Payment Processor
-	  */
-	public String getPartnerID () 
-	{
-		return (String)get_Value(COLUMNNAME_PartnerID);
-	}
-
-	/** Set Password.
-		@param Password 
-		Password of any length (case sensitive)
-	  */
-	public void setPassword (String Password)
-	{
-		set_Value (COLUMNNAME_Password, Password);
-	}
-
-	/** Get Password.
-		@return Password of any length (case sensitive)
-	  */
-	public String getPassword () 
-	{
-		return (String)get_Value(COLUMNNAME_Password);
-	}
-
 	/** Set Payment Processor Class.
 		@param PayProcessorClass 
 		Payment Processor Java Class
@@ -767,38 +731,4 @@ public class X_C_PaymentProcessor extends PO implements I_C_PaymentProcessor, I_
 	{
 		return (String)get_Value(COLUMNNAME_TrxType);
 	}
-
-	/** Set User ID.
-		@param UserID 
-		User ID or account number
-	  */
-	public void setUserID (String UserID)
-	{
-		set_Value (COLUMNNAME_UserID, UserID);
-	}
-
-	/** Get User ID.
-		@return User ID or account number
-	  */
-	public String getUserID () 
-	{
-		return (String)get_Value(COLUMNNAME_UserID);
-	}
-
-	/** Set Vendor ID.
-		@param VendorID 
-		Vendor ID for the Payment Processor
-	  */
-	public void setVendorID (String VendorID)
-	{
-		set_Value (COLUMNNAME_VendorID, VendorID);
-	}
-
-	/** Get Vendor ID.
-		@return Vendor ID for the Payment Processor
-	  */
-	public String getVendorID () 
-	{
-		return (String)get_Value(COLUMNNAME_VendorID);
-	}
 }
\ No newline at end of file
diff --git a/org.adempiere.payment.processor/src/org/compiere/model/PP_Optimal.java b/org.adempiere.payment.processor/src/org/compiere/model/PP_Optimal.java
index ba84fb5c42..54f086284a 100644
--- a/org.adempiere.payment.processor/src/org/compiere/model/PP_Optimal.java
+++ b/org.adempiere.payment.processor/src/org/compiere/model/PP_Optimal.java
@@ -191,22 +191,22 @@ public class PP_Optimal extends PaymentProcessor
 	public boolean processCC ()
 		throws IllegalArgumentException
 	{
-		log.fine(p_mpp.getHostAddress() + ":" + p_mpp.getHostPort() + ", Timeout=" + getTimeout()
-			+ "; Proxy=" + p_mpp.getProxyAddress() + ":" + p_mpp.getProxyPort() + " " + p_mpp.getProxyLogon() + " " + p_mpp.getProxyPassword());
+		log.fine(p_mbap.getHostAddress() + ":" + p_mbap.getHostPort() + ", Timeout=" + getTimeout()
+			+ "; Proxy=" + p_mbap.getProxyAddress() + ":" + p_mbap.getProxyPort() + " " + p_mbap.getProxyLogon() + " " + p_mbap.getProxyPassword());
 		setEncoded(true);
 
-		String urlString = p_mpp.getHostAddress();
+		String urlString = p_mbap.getHostAddress();
 			//	"https://realtime.firepay.com/servlet/DPServlet";
 			//	"https://realtime.test.firepay.com/servlet/DPServlet";
-		if (p_mpp.getHostPort() != 0)
-			urlString += ":" + p_mpp.getHostPort();
+		if (p_mbap.getHostPort() != 0)
+			urlString += ":" + p_mbap.getHostPort();
 		
 		/** General Parameters			*/
 		StringBuffer param = new StringBuffer(200);
 		//	 Merchant username and password.
-		param.append(createPair(MERCHANT_ID, p_mpp.getUserID(), 80))
-			.append(AMP).append(createPair(MERCHANT_PWD, p_mpp.getPassword(), 20))
-			.append(AMP).append(createPair(ACCOUNT_ID, p_mpp.getPartnerID(), 10));
+		param.append(createPair(MERCHANT_ID, p_mbap.getUserID(), 80))
+			.append(AMP).append(createPair(MERCHANT_PWD, p_mbap.getPassword(), 20))
+			.append(AMP).append(createPair(ACCOUNT_ID, p_mbap.getPartnerID(), 10));
 	//	param.append(AMP).append(createPair(MERCHANT_DATA, "comment", 255));
 
 		/**	Cipher supported : 	SSL_RSA_WITH_RC4_128_MD5, SSL_RSA_WITH_RC4_128_SHA,	SSL_RSA_WITH_DES_CBC_SHA, SSL_RSA_WITH_3DES_EDE_CBC_SHA, SSL_RSA_EXPORT_WITH_RC4_40_MD5
diff --git a/org.adempiere.payment.processor/src/org/compiere/model/PP_PayFlowPro.java b/org.adempiere.payment.processor/src/org/compiere/model/PP_PayFlowPro.java
index b19081054c..71ada6f0de 100644
--- a/org.adempiere.payment.processor/src/org/compiere/model/PP_PayFlowPro.java
+++ b/org.adempiere.payment.processor/src/org/compiere/model/PP_PayFlowPro.java
@@ -83,8 +83,8 @@ public final class PP_PayFlowPro extends PaymentProcessor
 	 */
 	public boolean processCC () throws IllegalArgumentException
 	{
-		log.fine(p_mpp.getHostAddress() + " " + p_mpp.getHostPort() + ", Timeout=" + getTimeout()
-			+ "; Proxy=" + p_mpp.getProxyAddress() + " " + p_mpp.getProxyPort() + " " + p_mpp.getProxyLogon() + " " + p_mpp.getProxyPassword());
+		log.fine(p_mbap.getHostAddress() + " " + p_mbap.getHostPort() + ", Timeout=" + getTimeout()
+			+ "; Proxy=" + p_mbap.getProxyAddress() + " " + p_mbap.getProxyPort() + " " + p_mbap.getProxyLogon() + " " + p_mbap.getProxyPassword());
 		//
 		StringBuffer param = new StringBuffer();
 		//  Transaction Type
@@ -151,15 +151,15 @@ public final class PP_PayFlowPro extends PaymentProcessor
 		StringBuffer param = new StringBuffer(parameter);
 		//  Usr/Pwd
 		param
-			.append("&PARTNER=").append(p_mpp.getPartnerID())
-			.append("&VENDOR=").append(p_mpp.getVendorID())
-			.append("&USER=").append(p_mpp.getUserID())
-			.append("&PWD=").append(p_mpp.getPassword());
+			.append("&PARTNER=").append(p_mbap.getPartnerID())
+			.append("&VENDOR=").append(p_mbap.getVendorID())
+			.append("&USER=").append(p_mbap.getUserID())
+			.append("&PWD=").append(p_mbap.getPassword());
 		log.fine("-> " + param.toString());
 
 		// Call the PayFlowPro client.
-		int rc = m_pp.CreateContext (p_mpp.getHostAddress(), p_mpp.getHostPort(), getTimeout(),
-			p_mpp.getProxyAddress(), p_mpp.getProxyPort(), p_mpp.getProxyLogon(), p_mpp.getProxyPassword());
+		int rc = m_pp.CreateContext (p_mbap.getHostAddress(), p_mbap.getHostPort(), getTimeout(),
+			p_mbap.getProxyAddress(), p_mbap.getProxyPort(), p_mbap.getProxyLogon(), p_mbap.getProxyPassword());
 		String response = m_pp.SubmitTransaction(param.toString());
 		m_pp.DestroyContext();
 		//
diff --git a/org.adempiere.payment.processor/src/org/compiere/model/PP_PayFlowPro4.java b/org.adempiere.payment.processor/src/org/compiere/model/PP_PayFlowPro4.java
index d101cdb1e0..89c70a8633 100644
--- a/org.adempiere.payment.processor/src/org/compiere/model/PP_PayFlowPro4.java
+++ b/org.adempiere.payment.processor/src/org/compiere/model/PP_PayFlowPro4.java
@@ -79,14 +79,14 @@ public final class PP_PayFlowPro4 extends PaymentProcessor
 	 */
 	public boolean processCC () throws IllegalArgumentException
 	{
-		log.fine(p_mpp.getHostAddress() + " " + p_mpp.getHostPort() + ", Timeout=" + getTimeout()
-			+ "; Proxy=" + p_mpp.getProxyAddress() + " " + p_mpp.getProxyPort() + " " + p_mpp.getProxyLogon() + " " + p_mpp.getProxyPassword());
+		log.fine(p_mbap.getHostAddress() + " " + p_mbap.getHostPort() + ", Timeout=" + getTimeout()
+			+ "; Proxy=" + p_mbap.getProxyAddress() + " " + p_mbap.getProxyPort() + " " + p_mbap.getProxyLogon() + " " + p_mbap.getProxyPassword());
 
-		if ( p_mpp.getC_Currency_ID() != 0 && p_mpp.getC_Currency_ID() != p_mp.getC_Currency_ID() )
+		if ( p_mbap.getC_Currency_ID() != 0 && p_mbap.getC_Currency_ID() != p_mp.getC_Currency_ID() )
 			throw new IllegalArgumentException("Payment currency not supported by processor.");
-		if ( p_mpp.getMinimumAmt().compareTo(p_mp.getPayAmt()) > 0)
+		if ( p_mbap.getMinimumAmt().compareTo(p_mp.getPayAmt()) > 0)
 			throw new IllegalArgumentException("Payment amount is less than minimum accepted.");
-		if ( p_mpp.isRequireVV() && Util.isEmpty(p_mp.getCreditCardVV(), true) )
+		if ( p_mbap.isRequireVV() && Util.isEmpty(p_mp.getCreditCardVV(), true) )
 			throw new IllegalArgumentException("Credit card verification code required.");
 		
 		
@@ -169,22 +169,22 @@ public final class PP_PayFlowPro4 extends PaymentProcessor
 		StringBuffer param = new StringBuffer(parameter);
 		//  Usr/Pwd
 		param
-			.append("&PARTNER=").append(p_mpp.getPartnerID())
-			.append("&VENDOR=").append(p_mpp.getVendorID())
-			.append("&USER=").append(p_mpp.getUserID())
-			.append("&PWD=").append(p_mpp.getPassword());
+			.append("&PARTNER=").append(p_mbap.getPartnerID())
+			.append("&VENDOR=").append(p_mbap.getVendorID())
+			.append("&USER=").append(p_mbap.getUserID())
+			.append("&PWD=").append(p_mbap.getPassword());
 		// PCI DSS don't log private data
 		// log.fine("-> " + param.toString());
 
 
-		SDKProperties.setHostAddress(p_mpp.getHostAddress());
-		SDKProperties.setHostPort(p_mpp.getHostPort());
+		SDKProperties.setHostAddress(p_mbap.getHostAddress());
+		SDKProperties.setHostPort(p_mbap.getHostPort());
 		SDKProperties.setTimeOut(getTimeout());
 		
-		SDKProperties.setProxyAddress(p_mpp.getProxyAddress());
-		SDKProperties.setProxyPort(p_mpp.getProxyPort());
-		SDKProperties.setProxyLogin(p_mpp.getProxyLogon());
-		SDKProperties.setProxyPassword(p_mpp.getProxyPassword());
+		SDKProperties.setProxyAddress(p_mbap.getProxyAddress());
+		SDKProperties.setProxyPort(p_mbap.getProxyPort());
+		SDKProperties.setProxyLogin(p_mbap.getProxyLogon());
+		SDKProperties.setProxyPassword(p_mbap.getProxyPassword());
 		
 		//Logging is by default off. To turn logging on uncomment the following lines:
 		//SDKProperties.setLogFileName("payflow_java.log");
diff --git a/org.adempiere.ui.swing/src/org/compiere/pos/PosOrderModel.java b/org.adempiere.ui.swing/src/org/compiere/pos/PosOrderModel.java
index 95bb86e0b6..6b23add169 100644
--- a/org.adempiere.ui.swing/src/org/compiere/pos/PosOrderModel.java
+++ b/org.adempiere.ui.swing/src/org/compiere/pos/PosOrderModel.java
@@ -24,7 +24,6 @@ import org.compiere.model.MOrderLine;
 import org.compiere.model.MOrderTax;
 import org.compiere.model.MPOS;
 import org.compiere.model.MPayment;
-import org.compiere.model.MPaymentProcessor;
 import org.compiere.model.MProduct;
 import org.compiere.process.DocAction;
 import org.compiere.util.DB;
@@ -397,25 +396,24 @@ public class PosOrderModel extends MOrder {
 	{
 		try
 		{
-			MBankAccountProcessor[] m_mBankAccountProcessors = MPaymentProcessor.find (getCtx (), null, null, 
+			MBankAccountProcessor[] m_mBankAccountProcessors = MBankAccountProcessor.find(getCtx (), null, null, 
 					getAD_Client_ID (), getAD_Org_ID(), getC_Currency_ID (), amt, get_TrxName());
 			//
 			HashMap<String,ValueNamePair> map = new HashMap<String,ValueNamePair>(); //	to eliminate duplicates
 			for (int i = 0; i < m_mBankAccountProcessors.length; i++)
 			{
 				MBankAccountProcessor bankAccountProcessor = m_mBankAccountProcessors[i];
-				MPaymentProcessor paymentProcessor = new MPaymentProcessor(bankAccountProcessor.getCtx(), bankAccountProcessor.getC_PaymentProcessor_ID(), bankAccountProcessor.get_TrxName());
-				if (paymentProcessor.isAcceptAMEX ())
+				if (bankAccountProcessor.isAcceptAMEX())
 					map.put (MPayment.CREDITCARDTYPE_Amex, getCreditCardPair (MPayment.CREDITCARDTYPE_Amex));
-				if (paymentProcessor.isAcceptDiners ())
+				if (bankAccountProcessor.isAcceptDiners())
 					map.put (MPayment.CREDITCARDTYPE_Diners, getCreditCardPair (MPayment.CREDITCARDTYPE_Diners));
-				if (paymentProcessor.isAcceptDiscover ())
+				if (bankAccountProcessor.isAcceptDiscover())
 					map.put (MPayment.CREDITCARDTYPE_Discover, getCreditCardPair (MPayment.CREDITCARDTYPE_Discover));
-				if (paymentProcessor.isAcceptMC ())
+				if (bankAccountProcessor.isAcceptMC())
 					map.put (MPayment.CREDITCARDTYPE_MasterCard, getCreditCardPair (MPayment.CREDITCARDTYPE_MasterCard));
-				if (paymentProcessor.isAcceptCorporate ())
+				if (bankAccountProcessor.isAcceptCorporate())
 					map.put (MPayment.CREDITCARDTYPE_PurchaseCard, getCreditCardPair (MPayment.CREDITCARDTYPE_PurchaseCard));
-				if (paymentProcessor.isAcceptVisa ())
+				if (bankAccountProcessor.isAcceptVisa())
 					map.put (MPayment.CREDITCARDTYPE_Visa, getCreditCardPair (MPayment.CREDITCARDTYPE_Visa));
 			} //	for all payment processors
 			//
diff --git a/org.adempiere.ui/src/org/compiere/grid/PaymentForm.java b/org.adempiere.ui/src/org/compiere/grid/PaymentForm.java
index 9ea587c08d..391020c50d 100644
--- a/org.adempiere.ui/src/org/compiere/grid/PaymentForm.java
+++ b/org.adempiere.ui/src/org/compiere/grid/PaymentForm.java
@@ -25,7 +25,6 @@ import java.util.logging.Level;
 import org.adempiere.exceptions.AdempiereException;
 import org.compiere.model.GridTab;
 import org.compiere.model.MBankAccountProcessor;
-import org.compiere.model.MPaymentProcessor;
 import org.compiere.model.MSysConfig;
 import org.compiere.model.PO;
 import org.compiere.util.CLogger;
@@ -237,10 +236,10 @@ public abstract class PaymentForm implements IPaymentForm {
 	
 	protected boolean isBankAccountProcessorExist(Properties ctx, String tender, String CCType, int AD_Client_ID, int C_Currency_ID, BigDecimal PayAmt, String trxName)
 	{
-		MBankAccountProcessor[] m_mBankAccountProcessors = MPaymentProcessor.find(ctx, tender, CCType, AD_Client_ID, C_Currency_ID, PayAmt, trxName);
+		MBankAccountProcessor[] m_mBankAccountProcessors = MBankAccountProcessor.find(ctx, tender, CCType, AD_Client_ID, C_Currency_ID, PayAmt, trxName);
 		//	Relax Amount
 		if (m_mBankAccountProcessors == null || m_mBankAccountProcessors.length == 0)
-			m_mBankAccountProcessors = MPaymentProcessor.find(ctx, tender, CCType, AD_Client_ID, C_Currency_ID, Env.ZERO, trxName);
+			m_mBankAccountProcessors = MBankAccountProcessor.find(ctx, tender, CCType, AD_Client_ID, C_Currency_ID, Env.ZERO, trxName);
 		if (m_mBankAccountProcessors == null || m_mBankAccountProcessors.length == 0)
 			return false;
 		return true;
@@ -248,10 +247,10 @@ public abstract class PaymentForm implements IPaymentForm {
 	
 	protected MBankAccountProcessor getBankAccountProcessor(Properties ctx, String tender, String CCType, int AD_Client_ID, int C_Currency_ID, BigDecimal PayAmt, String trxName)
 	{
-		MBankAccountProcessor[] m_mBankAccountProcessors = MPaymentProcessor.find(ctx, tender, CCType, AD_Client_ID, C_Currency_ID, PayAmt, trxName);
+		MBankAccountProcessor[] m_mBankAccountProcessors = MBankAccountProcessor.find(ctx, tender, CCType, AD_Client_ID, C_Currency_ID, PayAmt, trxName);
 		//	Relax Amount
 		if (m_mBankAccountProcessors == null || m_mBankAccountProcessors.length == 0)
-			m_mBankAccountProcessors = MPaymentProcessor.find(ctx, tender, CCType, AD_Client_ID, C_Currency_ID, Env.ZERO, trxName);
+			m_mBankAccountProcessors = MBankAccountProcessor.find(ctx, tender, CCType, AD_Client_ID, C_Currency_ID, Env.ZERO, trxName);
 		if (m_mBankAccountProcessors == null || m_mBankAccountProcessors.length == 0)
 			return null;
 
@@ -260,8 +259,7 @@ public abstract class PaymentForm implements IPaymentForm {
 		for (int i = 0; i < m_mBankAccountProcessors.length; i++)
 		{
 			MBankAccountProcessor bap = m_mBankAccountProcessors[i];
-			MPaymentProcessor paymentProcessor = new MPaymentProcessor(bap.getCtx(), bap.getC_PaymentProcessor_ID(), bap.get_TrxName());
-			if (paymentProcessor.accepts (tender, CCType))
+			if (bap.accepts(tender, CCType))
 			{
 				m_mBankAccountProcessor = m_mBankAccountProcessors[i];
 				break;