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Setting up multiple card authorization accounts

Organizations that use iMIS to process accounting transactions may have multiple credit/debit card cash accounts and may want to control how funds are allocated to financial institutions.

For example, an organization that has domestic and international accounts may not want the international accounts processed, but may want to store the information in iMIS. The organization could create a new card authorization account for the international accounts, set the account to Manual Authorization, and create a corresponding cash account and set its CC Auth Account value to the new card authorization account.

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

Customizing credit card expiration dates for e-Series

Setting up authorization options in Fund Raising

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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