Credit Card Validation Settings
(Credit Card Validation)
Access
Support Files: Credit Card Payment Settings, Location Settings.
Tabs: General, Charge and Credit Text
Use this routine to create and maintain data used by the external credit card verification program when applying payments and deposits to sales orders and receivables. STORIS includes a selection of Validation files already installed, but you must modify certain fields prior to use (for example, Payment Type, Authorization Service, Merchant ID).
Card TypeEnter the code of the credit card payment type you want to create or edit. If you click on the Search button, a list of card payment types appears from which you can choose.
This code you enter here must adhere to the specific ID code for each card as provided by the authorization service.
General
Card NameEnter the name of this type of credit card, for, example, American Express, Capital One, etc.)
Payment TypeEnter the (Credit Card) Payment Type code to which this Validation file relates.
Validation RoutineSTORIS uses this code during the actual authorization process. The field defaults to 2+2MOD10. Do not edit this field unless instructed by STORIS support.
For credit card validation file types not electronically processed (for example, in-house credit cards), leave this field blank.
Authorization ServiceSpecify the service that handles the authorization procedure for the selected card type. If you click on the Search button, a list of authorization services appears from which you can choose.
Contact STORIS for more information.
For credit card validation file types not electronically processed (for example, in-house credit cards), leave this field blank.
Authorization Type
Dollar LimitEnter the maximum number of dollars you allow for unauthorized charges to credit cards, above which you require electronic authorization. To require electronic authorization for all transactions, enter 0.
Signature Required
Extended Security
Prompt for CID
Allow Debit Card Use
Merchant IDEnter your company's Merchant ID code for the selected card type. The external verification program uses it during authorization procedures. Contact your STORIS representative for more detail.
Payment HeadlineEnter the text you want to print at the top of the charge slip. If you leave this field blank, the system check the Payment Headline field in the Warehouse/Store Location Settings for text to print.
Charge and Credit Text
Use the fields on this tab to specify credit card receipt text you want to appear on receipts printed via a separate receipt printer. The text you enter here does not print on sales orders. For more information on credit card receipt text, see the Separate Receipt Printer and the Use Company or Location for Receipt fields in the Payment Card and Device Settings.
Payment Charge Text
Payment Credit Text
