You use the Accounts Receivable Configuration screen to configure system behavior for Accounts Receivable. Typically, this information is configured one time and rarely changed. It is important to understand the implications of changing any system configuration as changes can have substantial impact to how the system behaves in certain scenarios. If you need further clarification on how changing a particular system setting may impact your system, contact your regional Client Care Team.
Click the Accounts Receivable Configuration link on the Main Menu to access the configuration screen. The screen has four tabs: General, Advanced, Credit Card Processing and Access Privileges. See below for information about the options within the Credit Card Processing tab.
- Component - Credit card authorization company's connection component. Select Legacy for custom components built using GenericGatewaySDK (v20.5 and older). Select Basic for custom components built using USIGenericPaymentSDK (v20.6 and later).
- Credit Cart Auth Installed - If checked, credit card authorization is performed. You must have an account with a supported credit card authorization company to use credit card authorization.
- Pre Authorize - If checked, credit cards are pre-authorized when using public-facing registration.
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