Product Details Pane

Field	Guidance	Relevancy
ID	A unique merchant-defined ID assigned to the Product. This value is often the product SKU (Stock-Keeping Unit). Note: use of the forward slash character (/) in merchant identifiers is not allowed.	Required
Billing Statement ID	A merchant-specified, payment processor-specific identifier that is sent with Transactions generated using this Product. The payment processor uses this value to determine the text displayed on the customer's credit card statement associated with the transaction. Enter a value for the Billing Statement ID only if you and your payment processor have agreed upon one. If you and your payment processor do not establish an ID, leave this field blank. Do not change this value after you first assign it unless you do so at the request of your payment processor. Note: Merchants who use the following payment processors may use this field for specific information: Amazon Compass GlobalCollect MeS Orbital PayU WorldPay Chase Paymentech FDMS Payeezy Stripe	Optional, leave blank if not required by your payment processor
Default Billing Plan	Recommend the subscription frequency for this product by selecting a billing plan. This is just a recommendation and may not necessarily be the Billing Plan associated as part of a subscription. If you do not want to specify a default plan, leave this menu set to Select a Plan	Optional
Status	Toggle to define the status of the product. Toggle right for Active or left for Inactive. By default, set to Active. When set to active the Product offer is available for your online store.	Required
End Date	Specify the date to remove the Product offer from your online store.	Optional
Created On	A field created automatically once the product is saved. This is the initial date on which the product was created.	Automatic
Tax Classification	Subscribe leverages its supported tax vendors (currently Avalara AvaTax and and Vertex O Series) to calculate applicable taxes according to the tax classification value entered, your merchant nexus (may refer to your location, the type of business and product you sell, the regions in which you sell), and any unique tax rules configured by Vindicia for your business. In this field, enter the text string provided by your tax vendor for this product (based on the type of product such as physical goods, software, or electronic data). Your Vindicia implementation resource can assist you with identifying the proper value.	Required for regions where tax is not inclusive.

ID

A unique merchant-defined ID assigned to the Product. This value is often the product SKU (Stock-Keeping Unit).

Note: use of the forward slash character (/) in merchant identifiers is not allowed.

Required

Billing Statement ID

A merchant-specified, payment processor-specific identifier that is sent with Transactions generated using this Product. The payment processor uses this value to determine the text displayed on the customer's credit card statement associated with the transaction. Enter a value for the Billing Statement ID only if you and your payment processor have agreed upon one. If you and your payment processor do not establish an ID, leave this field blank.

Do not change this value after you first assign it unless you do so at the request of your payment processor.

Note:

Merchants who use the following payment processors may use this field for specific information:

Amazon
Compass
GlobalCollect
MeS
Orbital
PayU
WorldPay
Chase Paymentech
FDMS Payeezy
Stripe

Optional, leave blank if not required by your payment processor

Default Billing Plan

Recommend the subscription frequency for this product by selecting a billing plan. This is just a recommendation and may not necessarily be the Billing Plan associated as part of a subscription.

If you do not want to specify a default plan, leave this menu set to Select a Plan

Optional

Status

Toggle to define the status of the product. Toggle right for Active or left for Inactive. By default, set to Active. When set to active the Product offer is available for your online store.

Required

End Date

Specify the date to remove the Product offer from your online store.

Optional

Created On

A field created automatically once the product is saved. This is the initial date on which the product was created.

Automatic

Tax Classification

Subscribe leverages its supported tax vendors (currently Avalara AvaTax and and Vertex O Series) to calculate applicable taxes according to the tax classification value entered, your merchant nexus (may refer to your location, the type of business and product you sell, the regions in which you sell), and any unique tax rules configured by Vindicia for your business.

In this field, enter the text string provided by your tax vendor for this product (based on the type of product such as physical goods, software, or electronic data). Your Vindicia implementation resource can assist you with identifying the proper value.

Required for regions where tax is not inclusive.