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Setting up authorization options in Fund Raising

When setting up the Fund Raising module for card authorization, we recommend disabling the Do Not Validate Credit Card field on the Fund Raising Set up module window (from Fund Raising, select Set up module).

If you enable this option, the credit/debit card number will not automatically format when it is entered on the Fund Raising Enter and edit gifts window. If Deferred Authorization is enabled on the AR/Cash Credit Card Authorization window, transactions made on the Overview tab on the Enter and edit gifts window with unformatted credit/debit card numbers will not display in credit/debit card searches and will not print on the Deferred Credit Card Pre-Authorization report.

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 European debit card authorization

Setting up a card authorization account for non-iMIS authorization

Database schema for card authorization accounts and cash accounts


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