CreditLine Business Configuration
From Payment Processing Software Library
This article is part of the Payment Processing Software Library |
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CreditLine Payment Processing Software Setup. This site can also be reached at http://docs.911software.com
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Contents
Business Configuration Steps
- Start CreditLine Manager
- Enter CreditLine Business Configuration Dialog
- Fill out the fields marked in red completely. Correct site name and business address are required for proper merchant acccount processing.
Name And Address
- Business Name1
- main part of the name of the business.
- Business Name2
- extended name of the business or number of the store/outlet.
- Address1
- main part of the address
- Address2
- secondary part of the address, such as suite number
- City, State and Zip
- this will be transmitted to the processor. → The city, state and zip have to match or errors will be generated by the processor.
- Phone Number
- Phone number for the merchant
- Credit Line Num
- Internal license reference or purchase order number (optional)
Backup Settings
- Journal Backup
- number of days the journals (batch information) will be stored.
- Log Backup
- number of days the logs will be stored.
→ See CreditLine Backup for more info
Processing Options
- Multiple Transactions on a single dialup
- if checked will send multiple transactions before hanging up while using a modem. → Leave it checked for IP connections.
- Industry Type
- type of the merchant
Advanced Options
- Reset Config
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This will reset the configuration to default settings. You can also use the test setup file ccv_info.dat included in 911\data\test folder with every install to obtain the latest defaults.