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
