Package com.onlinepayments.domain
Class DirectoryEntry
java.lang.Object
com.onlinepayments.domain.DirectoryEntry
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Constructor Summary
Constructors -
Method Summary
Modifier and TypeMethodDescriptionUnique ID of the issuing bank of the customerTo be used to sort the issuers.Name of the issuing bank as it should be presented to the customervoidsetIssuerId(String value) Unique ID of the issuing bank of the customervoidsetIssuerList(String value) To be used to sort the issuers.voidsetIssuerName(String value) Name of the issuing bank as it should be presented to the customerwithIssuerId(String value) Unique ID of the issuing bank of the customerwithIssuerList(String value) To be used to sort the issuers.withIssuerName(String value) Name of the issuing bank as it should be presented to the customer
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Constructor Details
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DirectoryEntry
public DirectoryEntry()
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Method Details
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getIssuerId
Unique ID of the issuing bank of the customer -
setIssuerId
Unique ID of the issuing bank of the customer -
withIssuerId
Unique ID of the issuing bank of the customer -
getIssuerList
To be used to sort the issuers. short - These issuers should be presented at the top of the list long - These issuers should be presented after the issuers marked as short Note this is only filled if supported by the payment product. Currently only iDeal (809) support this. Sorting within the groups should be done alphabetically -
setIssuerList
To be used to sort the issuers. short - These issuers should be presented at the top of the list long - These issuers should be presented after the issuers marked as short Note this is only filled if supported by the payment product. Currently only iDeal (809) support this. Sorting within the groups should be done alphabetically -
withIssuerList
To be used to sort the issuers. short - These issuers should be presented at the top of the list long - These issuers should be presented after the issuers marked as short Note this is only filled if supported by the payment product. Currently only iDeal (809) support this. Sorting within the groups should be done alphabetically -
getIssuerName
Name of the issuing bank as it should be presented to the customer -
setIssuerName
Name of the issuing bank as it should be presented to the customer -
withIssuerName
Name of the issuing bank as it should be presented to the customer
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