Processing Options - Credit Cards on File Application - PQ67CCIF
Process
| Name | Explanation |
|---|---|
| Displacement Months | Use this processing option to specify the number of months from today's date through which you want to review credit cards to expire. For example, if today's date is March 10, and you specify 2 displacement months, the system includes credit cards to expire within the month of March and April. If the processing option is left Blank no credit cards to expire will be displayed. |
| Display credit cards depending on Credit Cards Groups according with PO Connection Values | Blank = Do not Filter by Credit Card Group1 = Filter by Credit Card Groups |
Verification
| Name | Explanation |
|---|---|
| Card Security Code Validation | On Hosted Pages: On Credit Card on File (Only PPC On Premises Version): |
| Address Verification Service | 0/Blank = No Validation 1 = Validation *Does not apply on Gateway Hosted Pages |
| Credit Card Authorization Process | 0/Blank = Do not Add CC when Card Security Code (CSC) or Address Verification (AVS) are not valid. 1 = Add CC when Card Security Code (CSC) or Address Verification (AVS) are not valid. 2 = Add CC when Address Verification (AVS) is not valid. Card Security Code (CSC) must be valid. *Does not apply on Gateway Hosted Pages |
| Information to fetch Payflow™ Gateway Connection in PQ67SYS1 to be used in CSC/AVS Verification. (Required when AVS/CSC are enabled) | Business Unit Currency Code Payment Instrument |
| Bypass CSC and AVS Verification | 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) |
| Active 1 Dollar authorization for CC Verification (Hosted Pages Only) | 1 = Enabled * Hosted Pages Only |
| Display Response AVS\CSC Credit Card Information | 0 or Blank = Not display 1 = Display |
This Section Also Contains
- Credit Card Prepayment Information Flow
- Credit Card Prepayment Flow
- Credit Card Prepayment Setup
- Entering Sales Orders
- Updating Credit Card Prepayment Information - PQ670041
- Clearing Multiple Accounts Receivable Invoices with Credit Card Payment - PQ670042
- Uploading Customer Credit Cards on File - PQ670043
- Work with Future Dated Receipts - PQ670313
- Auto Invoice Payment Rules - PQ670315
- Authorize by Message Status Application - PQ674236
- Pay Invoice by Message Status - PQ674237
- Work with Companies by Store - PQ679912
- Credit Cards on File - PQ67CCIF
- Apply AutoPay Rules - RQ670315
- Surcharge Errors - PQ67SUER
- Batch Authorization of Credit Card Transactions - RQ6704201
- Settling Credit Card Transactions - RQ6704202
- Recording Settled Credit Card Transactions into Financial System - RQ6704203
- Credit Card Prepayment Analysis Report - RQ6704204
- Authorized Credit Card Expiring Report - RQ6704205
- Clearing Sensitive Card Holder Information - RQ6704208
- Credit Card AR Settlement Report - RQ6704209
- Deposit Settlement Report - RQ6704210
- Renew Credit Card on File - RQ6704212
- Credit Card Reconciliation - RQ6704213 & RQ6704214
- Credit Card Surcharge Fee Batch Report - RQ6704215
- Authorize by Email Automated Process - RQ6704216
- Create Invoice Payment by Email Process - RQ6704217
- Pay Invoice by Email Process - RQ6704218
- Update JDE Payments to PayCloud - Email Payment Document - RQ6704219
- Change Invoice Email Status to Expired - RQ6704220
- Credit Card Future Payments Process - RQ670429F
- Import Credit Card on File Information from Cloud - RQ67CCIF