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Setting up European debit card authorization

You can set up a card authorization account that can be used either for manual authorization or deferred authorization of European debit cards through a custom gateway interface.

Windows and dialogs used in this procedure

To set up European debit card authorization

  1. From AR/Cash, select Set up module.

    The Set up module window appears.

  2. Click Credit Card Auth.

    The AR/Cash Credit Card Authorization window appears.

  3. Click New.
  4. From the Gateway drop-down list, select Other.
  5. In the Account Code field, specify a short label for this card authorization account.
  6. (optional) In the Account description field, specify a description for this card authorization account.
  7. Select either Manual Authorization or Deferred Authorization for this card authorization account.
  8. If you have selected Deferred Authorization and your authorization service requires CSC information for European debit card transactions, select the Save CSC Prior to Authorization checkbox.

    Note: You should ensure that the custom gateway interface implemented by your AiSP deletes the stored CSC information after being successfully authorized.

  9. Click Save.

See Also

Setting up card authorization

Installing iMIS and adding license keys

AR/Cash Credit Card Authorization window

Requiring a Card Security Code (CSC) for credit/debit card transactions

Setting up credit/debit card cash accounts in AR/Cash

Accepting and validating Diners Club and Carte Blanche credit cards

Setting up multiple card authorization accounts

Customizing credit card expiration dates for e-Series

Setting up authorization options in Fund Raising

Setting up a card authorization account for non-iMIS authorization

Database schema for card authorization accounts and cash accounts


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