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Payment Processing

Processing Options – Credit Card Batch AR Invoice Settlement - RQ6704209

Interoperability
Name Explanation
Integration with Credit Card Processing

Blank = Not integrated.
1 = Integrate with SC Credit Card Provider.
Defaults
Name Explanation
Branch Plant Blank retrieves Branch Plant from prepayment record associated to sales order.
To override place Branch Plant override value in processing option.

Branch Plant used to fetch gateway account in the settings table.
Short Bank Account ID Blank will retrieve bank account ID from Automatic Accounting Instructions.
Processing of Unearned Discounts 0 or Blank = Allow unearned discounts.
1 = Do Not allow unearned discounts.
Fetch credit card information from Credit Card Fetch credit card information from Credit Card on File table if no credit card associated to sales order in prepayment table.

0 or Blank = Do not fetch from Credit Card
on File
1 = Fetch from Credit Card on File
Process
Name Explanation
Summarize A/R Settlement

Blank = Do not summarize (one settlement per each pay item line)
1 = Summarize by Invoice
2 = Summarize by Customer
Credit Card Authorization
Name Explanation
Tolerance Amount Note: Amount must be greater than tolerance to attempt a settlement transaction.
Allow refund transactions Blank = Do not allow and show warning
1 = Allow refunds
Send Address Information 0 or Blanks = Do not Send Information
1 = Send Information
Version
Name Explanation
Update Receipt Register UBE to execute Update Receipt Register UBE to execute(R03B551)
Blank = Disable execution
Email
Name Explanation
Credit Authorization Failure Notification Email If this option is set the Address Number is used to obtain the email address from the Electronic Address table (F01151). This email is used to send an email with the text "Credit Card Authorization Failure Alert" when the Submit Transaction had a Duplicate Transaction, Declined, Communication error.  The business layer is used to send mail and the SMTP address is configured in JDE Workflow.
Surcharge
Name Explanation
Activate Credit Card Surcharge 0 or <Blank> = Inactive (Hide CC Surcharge)
1 = Activate Surcharge Functionality
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 first position of Category Code must be found to waive 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 GL Account ID Blank will retrieve G/L Account ID from Automatic Accounting Instructions - Item No.
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