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Processing Options - A/R Credit Card Payment Application - PQ670042

Please note that any processing option marked with an asterisk (*) below does not apply to Hosted Pages and therefore must be left blank.

Processing Options

Processing Options

Interoperability

Name	Explanation
Integration with Credit Card Processing	0 or Blank = Integrate with SC Credit Card Provider
Payment eMail Notification	0 or Blank = Disabled 1 = Enabled
Store ID for SC Email Confirmation	Used to send Invoice Confirmation E-Mail.

Defaults

Name	Explanation
Branch Plant	Branch Plant used to fetch gateway account in the settings table. Blank is allowed.
Enter Payment Instrument	** required for processing
Short Bank Account ID	Blank will retrieve bank account ID from Automatic Accounting Instructions
Hide Credit Cards on File Exit	0 or Blank = Hide 1 = Display
Enable Override Exchange Rate	Blank = Enable 1 = Disable
Hide Unapplied Rcpt	0 or Blank = Hide 1 = Display
Currency Code	Used to submit payment transactions and obtain Connection and Provider information. This currency code is stored in the electronic receipt entry table (F03B13Z1) and the prepayment tables. If this PO is equal to blank and multicurrency is "on" the currency must be entered in the Apply Credit Card Receipt form.
Inventory Category Code	Enter the F4102 Category Code where the Inventory code has been stored (Ex. SRP0 - SRP9 or PRP0 - PRP9). * Used only for CC Level III
Credit Card Processing Level 3 Transaction Header Commodity Code	For use with Braintree level 3 transactions. Header Commodity Code is required.

Process

Name	Explanation
Preload Amount to Apply	Preload Amount to Apply with Transaction Amount Open upon selection of Invoices. 0 or Blank = Preload Amounts 1 = Do NOT Preload
Credit card on file application version	(PQ67CCIF)
Allow Refunds Transaction	1 = Allow only Refunds 2 = Do not Allow Refunds 3 = Allow both
Enable Select CC for Refunds from Settle Transactions	0 or Blank = Enable 1 = Disable
Credit card on file for Refunds application version	(PQ670041)
Process with CC Level III	0 or Blank = Disable 1 = Enable
Activate Future Payments Transactions	0 or Blank = Inactive 1 = Activate
Partial Payment Reason Code	Blank = Do not require. 1 = Required. *For Future Payment Transactions Only
Level 3 Integration	When passing level 3 line item information and line item quantity equals zero, pass a quantity of '1' to provider line item detail or ignore line item and do not pass to the provider Blank or 0 = Pass line item with quantity of '1' 1 = Ignore line (do not pass to SC Credit Card Provider)
Send Saler Order Lines with Amount equal to 0 on Credit Card Processing Level III	Blank or 0 = Pass line with amount of 0 1 = Ignore line (do not pass to SC Credit Card Provider)

Verification

Name	Explanation
Card Security Code Validation On Hosted Pages	0 or Blank = Do not override CSC Setting on PayPal Account 1 = Validation 2 = Validation (Optional) On Credit Card On File (Only PPC On Premises Version): 0 or Blank = No Validation 1 = Validation
Address Verification Service	0 or Blank = No Validation 1 = Validate *Does not apply on Gateway Hosted Pages
Credit Card Authorization Process	0 or 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
Bypass CSC and AVS Verification	Enter AB Category Code representing bypass, values allowed AC01 - AC30. A value of 'Y' in the 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
Display Response AVS\CSC Credit Card Information	0 or Blank = Not display 1 = Display

Surcharge

Name	Explanation
Activate Credit Card Surcharge	0 or <Blank> = Inactive (Hide CC Surcharge) 1 = Activate Surcharge Functionality
Allow User to manually waive Credit Card Surcharge Fee	0 or <Blank> = Do NOT Allow 1 = Allow Waive of Fee
Waive Credit Card Surcharge Fee for Sold To Customer	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.
Assign AR Next Number	Specify the index number that the system uses when assigning an A/R next number. You can choose from 10 different sequencing buckets for A/R next number assignments. If you leave this option Blank, the system will assign 01.
Invoice Document Type	Specify the document type that the system assigns to the credit card surcharge invoice.
Short G/L Account ID	Blank will retrieve G/L Account ID from Automatic Accounting Instructions - Item No.

CC Level 3 Info

Name	Explanation
Branch Plant Credit Card Level III	When the max number of lines per processor is exceeded this will be the branch used on the summary line.
Item Number	Represents the item number (LITM) in the credit card level 3 when: a. The Payment Amount is greater than the Sales Order Total or b. When the Sales Order Lines quantity is greater than the Credit Card Processing Level 3 maximum lines allowed (PQ67SYS1 \ CC Processors Form Exited). Blank = Do not add new lines when the Payment Amount is greater than the Sales Order Total. The Item Number is not replaced (instead the item of the last line will be used for the summary line) when the Sales Order Lines quantity is greater than the CC Processing Level 3 maximum lines allowed.

Name

Explanation

Branch Plant Credit Card Level III

When the max number of lines per processor is exceeded this will be the branch used on the summary line.

Item Number

Represents the item number (LITM) in the credit card level 3 when:

a. The Payment Amount is greater than the Sales Order Total

b. When the Sales Order Lines quantity is greater than the Credit Card Processing Level 3 maximum lines allowed (PQ67SYS1 \ CC Processors Form Exited).
Blank = Do not add new lines when the Payment Amount is greater than the Sales Order Total. The Item Number is not replaced (instead the item of the last line will be used for the summary line) when the Sales Order Lines quantity is greater than the CC Processing Level 3 maximum lines allowed.

Terminal Devices

Name	Explanation
Device ID	Blank = Use JDE User ID as Device ID
Charge with Terminal Devices	0 or blank = Disabled 1 = Enabled
Refund with Terminal Devices	0 or blank = Disabled 1 = Enabled

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