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.
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 |
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. |
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 |
On Credit Card On File (Only PPC On Premises Version): |
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 |
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 |
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). |
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 |
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 Payment Processing Console (PPC) - 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