You must assign a card authorization account to each credit/debit card cash account you create in iMIS.
To set up an account for non-iMIS supported gateways
1. Select AR/Cash > Set up module, Credit Card Auth.
Note: For Credit Card Auth to display, you need a relevant license, such as CCAuth or Service Central.
2. Click New and select Other from the Gateway from the drop-down list.
3. Select Manual Authorization.
4. Enter NOPROCESS as the Account Code.
Caution! NOPROCESS has been associated in the web.config file as a no processing payment gateway. If you enter a different code, you will have to modify your web.config files for that code to be recognized.
This value displays in the Select a Value window that opens when you use the lookup icon on the CC Auth Account field on the Set up cash accounts window. This value cannot be changed once the record is saved.
5. Enter a meaningful description for the authorization account in the Account description field.
This information displays as read-only data under the CC Auth Account field on the Set up cash accounts window.
6. Click Save.