Setting up credit card authorization for the Public view

Use the following steps to accept credit card payments in iMIS Public view:

1.  Set up credit card authentication (AR/Cash > Set up module > Credit Card Auth). See AR/Cash Credit Card Authorization window.

2.  Set up cash accounts for online registration credit cards (AR/Cash > Set up tables > Cash accounts). See Setting up credit/debit card cash accounts in AR/Cash.

Note: The cash account codes must be prefixed with "W_" (such as "W_VISA") to accept credit card payments via the Public view.

3.  Modify the web.config file to include the Gateway Account Code. See Modifying the web.config file with the credit card gateway.