NuOrder -Credit card process Rel 28_3 29_0

Web Integration -NuOrder

Using NuOrder as Credit Card processor Setup -> Admin -> Web Integration Release 29_0

In order to setup Credit Card Processor for NuOrder, pls follow below steps.
This is one time setup to add credit card processor to A2000. On the login master screen for credit card type NuOrder, Select Parameter for NuOrder and add WEBID of NuOrder.

Setup Pay type XREF for NuOrder

Once the setup for Credit Card is done, Import Order from NuOrder by using the Order Import. It will bring Token information in the Order (Pending Authorization) and add to Sales Order Payment information.

& Sales Order
□				□	□	□
Ctrl # □ 170034		Track code □	□ v > □	Status	□ □
Customer □ BLUEHEN27		+ Ship To BLUE HEN NEST 100 MAIN STREET NEWTOWN CT 06470 203-426-1000	Drop Ship A A A Region □ D.C. □	Order Date 06/25/26 Start □ 06/25/26 E.T.S. Event Date Book Date □ 06/25/26 □

Header	Lines	Details	Attach.
			> Division □ C APPAREL Book Season □ CC CREDIT CARD Factor □ JDR 15.0000 JOHN R 2 □ GAM 10.0000 GELSON MATA . 3 □ □ Territory □ FEDEX01 FEDEX GROUND		Priority □ C Normal › EDI Info.. □ > □ Keywords Keywords Net 0.00 0.00 Surcharge 0.00 Order Total 31.00 37.20 Balance -6.20 -6.20 Order Hold □ N 06/25/26 17:14:36 GELSON
					Seq. Remark □ □ RETAILER NAME: BLUE HEN NEST 123 MAIN STREET NEWARK DE RETAILER NAME: BLUE HEN NEST 123 MAIN STREET NEWARK DE □ A ✓ □ □ □ □ □ D □ □ □ □ □
					Seq. Service Description Price □ □ A □ Params.. Count: 0 Total: . 00 . 00

&	Sales Order Pre-Payments							-	x
		Ctrl # □ 170034 Status □ SHIP Terms □ CC CREDIT CARD Credit □ APPR Approval # □ PRE-PAY
		Credit Card.. □ Credit Auth.. E-Check.. E-Check.. Check/Cash.. Credit Memo.. □ Gift Card.. Exit Exit


□ BLUEHEN27		Cash On-Account □	□	□	□		□	□
□ Pending Auth. □		□ Credit Auth. □	□	□	□	□	□
		□ 37.20
						□	□
□ □		□ Required		□ □	Est. Freight	□


		□

Select >> to view Token info

Token information is now visible on the screen from NuOrder Import

Once the order is picked and processed, actual shipping charge will be provided from warehouse which will now get entered on pick ticket and send to NuOrder in Order Update Integration point. During this time, Sales order pre-payment will change to Credit Authorization.