To define a new credit/debit card cash account code
Note: Card authorization accounts must be set up on the AR/Cash Credit Card Authorization (from AR/Cash, select Set up module, and click ) window before defining new credit/debit card cash accounts.
Note: You can use any code you prefer for a credit/debit card. However, for a credit card number to be validated by iMIS, the value, in addition to being a cash account of type Credit Card, must contain one of the credit card types iMIS supports: AMEX, VISA, MC, DISC, DINERS, CB.
Note: When making the CSC value required, ensure the card authorization account to which the credit/debit card cash account is associated is set to Immediate Authorization or Deferred Authorization.
10.6 Production Release. Updated 2/24/2006 11:14:09 AM
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