Accounts Receivable - AR Credit Card Parameters
FunctionThe AR Credit Card Parameters function is used to maintain Credit Card Payment parameters.
=> To access this task... Select AR Credit Card Parameters from the Parameters menu.
AR Credit Card Parameters
About the Fields
To enable edits to the form select .
In the Cash Receipt Code field...
Accept Credit Card Payments checkbox...
From the Interface Type dropdown...
From the Gateway dropdown...
Once a gateway is selected, the parameters/configuration information for the gateway can be viewed or edited by clicking the [Gateway Parameters] button
In the Default Country ID field... Optional Entry. This saves time when using the Internal API if the customer record itself doesn't contain a country code.
In the Batch Description field... If using batching for Cash Receipts, supply a default description to use for credit card batches. If not batching, this field is disabled.
In the Deposit Description field... If using Bank Reconciliation, supply a default description to use for deposit records associated with this Cash Receipts Code. If not using Bank Reconciliation this field is disabled.
Click the [Gateway Parameters] button to launch the Payment Gateway Parameters form for the specific gateway.
When finished making entries to the fields…
Attempting to leave an unsaved changes by clicking the New button, the module issues this confirmation:
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