Blank = no integration

1 = Integrate with SC Credit Card Provider

0 or Blank = Do not Allow
1 = Allow

Verify Credit Card information upon pressing Store Credit Card button.

Y= Verify with Credit Card Processor
N= Do not verify (default)

* Does not apply on Gateway Hosted Pages

Y = Display credit card on file button.
N = Hide credit card on file button.

(PQ67CCIF)

Enable/Disable Store Credit Card button when Amt Due is greater than zero.

0 or Blank = Enable button
1 = Disable button

Blank or N = Do not include (Default)
Y = Include in total to authorize

0 or Blank = Disable
1 = Enable

0 or Blank = Enable
1 = Disable

Enter the number of days that will determine if an order line is future or not. If the scheduled pick date of the order line (PDDJ) is greater than today’s date plus the number of future order days, then it will be considered future and will not be included in the total to authorize when paying by credit card. This processing options works in conjunction with processing option number 1 within the Process tab.

Blank=Use commitment days within branch plant constants

0 or Blank = Disable
1 = Enable

1 = Use SC eMail Component
2 = Use PPC Authorize by Email
3 = Use PPC Authorize by Email and send SC Email Sales Order Confirmation (SC eCommerce is required)

0/Blank = Do not override CSC Settings on PayPal Account
1 = validate
2 = validate (Optional)

On Credit Card On File (Only PPC On-Premises Version)
0/Blank = No Validation
1 = Validation

0/Blank = no validation
1 = validate

* Does not apply on Gateway Hosted Pages

0/Blank = Disable authorization when
Card Security Code (CSC) or
Address Verification (AVS) are
not valid
1 = Enable authorization when
Card Security Code (CSC) or
Address Verification (AVS) are
not valid
2 = Enable authorization when
Address Verification (AVS) is
not valid. Card Security Code
(CSC) must be valid.

* Does not apply on Gateway Hosted Pages

Enter AB Category Code representing bypass, values allowed AC01 - AC30. A value of 'Y' in first position of Category Code must be found to bypass verification
-Category Code Data Item (AC01 - AC30)
*Blank validates all customers.

* Does not apply for AVS on Hosted Pages

Activate $1 authorization for CC Verification (Hosted Pages Only)
1 = Enabled

Blank = Not display
1 = Display based on fixed/percentaged po's
2 = Use transportation management for up charge amount

Freight up charge enable / disable
Blank = Disable
1 = Enable

0 or <Blank> = Inactive (Hide CC Surcharge)
1 = Activate Surcharge Functionality

*Activating surcharge functionality will create an uplift in authorization
transactions processed through this application.

0 or <Blank> = Do NOT Allow
1 = Allow Waive of Fee

Enter AB Category Code representing waive of fee, values allowed AC01 - AC30. A value of ' 1' in the first position of Category Code must be found to waive the surcharge

*Blank charges surcharge to all customers.

Version of sales order entry application to be utilized in creation of credit card surcharge order line added to
sales order. If field is left Blank, ZJDE0001 will be used.

*Used only in Manual Settlement Process (Capture) and
if Credit Card Surcharge is Active above

Represents the item number to be added to the order for the credit card surcharge. If this setting is left Blank or is 0 then no item will be written and the G/L class will be retrieved from the line type.

*Used only in Manual Settlement Process (Capture) and
if Credit Card Surcharge is Active above

Represents the Line Type to be added to the order for the credit card surcharge.

Represents the Next Status Code to be added to the order for the Credit Card Surcharge.