Credit Card Processing

Contents

Login Master ................................................................................................................................................. 3 Credit Card Types Master ............................................................................................................................. 4 Customer Wallet ........................................................................................................................................... 5 Charging Cards .............................................................................................................................................. 7 Charge Credit Card .................................................................................................................................... 7 Pre-Pay ...................................................................................................................................................... 9 Preferences ......................................................................................................................................... 10 Charge Card ......................................................................................................................................... 10 Credit Auth .......................................................................................................................................... 11 Preference for Web Orders ................................................................................................................. 11 Refunds ....................................................................................................................................................... 12 Un-deposited Funds W/S ............................................................................................................................ 13

Login Master

A/R→ Master Files Maintenance→Credit Card Types Master→Login Master

Login ID: Create a Unique ID for the login.

Corp: Input the Corp code to associate the credit card type to.

Login: This is the login ID for your credit card processing account.

Password: This is the API Key for your account provided by your credit card processor.

Connect Type: Drop down options include Card Present, Mail Order/Telephone Order, E-Check.

Service: Choose the applicable type from the list. A = Authorize.Net, C = Cybersource, V=Verisgn, P=Paypal, K=Card Knox, G = Auto Approval.

Service URL: This is the API service URL from the processor.

System Ref 1& 2: These fields are only required for Service V =Verisign/Payflow Pro Ref 1 is for the merchant login id and Ref 2 is for the service id.

Parameters: Only available for API Authorize.Net and Card Knox an option to Use Customer Profile in order to support tokenization.

Credit Card Types Master

After the Login Master is set up the next step is to set up the Credit Card Types Master. A credit card type master must be set up for each type of credit card you accept through your credit card processer