Difference between revisions of "CreditLine Authorization Configuration"
| Line 12: | Line 12: | ||
[[Image:Auth_Select_Card.JPG|none|framed|'''Select a card/payment type'' → '''Edit''']] | [[Image:Auth_Select_Card.JPG|none|framed|'''Select a card/payment type'' → '''Edit''']] | ||
| − | 1)Select a card that you intend to process (e.g. VISA) and click '''EDIT''' | + | 1) Select a card that you intend to process (e.g. VISA) and click '''EDIT''' |
[[Image:Auth_Params.JPG|none|framed|'''Authorization Parameters Dialog''']] | [[Image:Auth_Params.JPG|none|framed|'''Authorization Parameters Dialog''']] | ||
| − | <br>2)Make sure '''Card is Accepted''' is '''CHECKED''' (YES). | + | <br>2) Make sure '''Card is Accepted''' is '''CHECKED''' (YES). |
| − | <br>3)Click '''Ok''' to save '''Authorization Parameters''' dialog. | + | <br>3) Click '''Ok''' to save '''Authorization Parameters''' dialog. |
| − | <br>4)'''Repeat the steps above for every card''' that you intend to accept and make sure that Make sure '''Card is Accepted''' is '''CHECKED''' (YES). | + | <br>4) '''Repeat the steps above for every card''' that you intend to accept and make sure that Make sure '''Card is Accepted''' is '''CHECKED''' (YES). |
→ Note: Custom cards can also be defined with the Ranges | → Note: Custom cards can also be defined with the Ranges | ||
| Line 27: | Line 27: | ||
[[Image:Auth_Select_Card.JPG|none|framed|'''Select a card/payment type'' → '''Edit''']] | [[Image:Auth_Select_Card.JPG|none|framed|'''Select a card/payment type'' → '''Edit''']] | ||
| − | 1)Select a card that you intend to process (e.g. VISA) | + | <br>1) Select a card that you intend to process (e.g. VISA) |
[[Image:Auth_Params.JPG|none|framed|'''Authorization Parameters Dialog''']] | [[Image:Auth_Params.JPG|none|framed|'''Authorization Parameters Dialog''']] | ||
| − | 2) Make sure '''Card is Accepted''' and '''Apply to All''' are both CHECKED (YES) | + | <br>2) Make sure '''Card is Accepted''' and '''Apply to All''' are both CHECKED (YES) |
| − | 3) Click '''Merchant Setup''' and fill in the information. | + | <br>3) Click '''Merchant Setup''' and fill in the information. |
→ Do not forget to check '''Apply to All'''! This will propagate the changes to all cards that are already selected to be accepted. | → Do not forget to check '''Apply to All'''! This will propagate the changes to all cards that are already selected to be accepted. | ||
Revision as of 21:02, 19 December 2006
| This article is part of the Payment Processing Software Library |
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→ Manual & User Guide | |
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| See also... | |
CreditLine Payment Processing Software CreditLine Setup. This site can also be reached at http://docs.911software.com
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Contents
UNDER CONSTRUCTION
The section below is under construction. Please use *Setup Guide in conjunction with the setup steps below. We are in the process of consolidating and updating the documentation. Thank you for your patience.
Authorization Configuration
- Start CreditLine Manager
Selecting Accepted Cards
1) Select a card that you intend to process (e.g. VISA) and click EDIT
2) Make sure Card is Accepted is CHECKED (YES).
3) Click Ok to save Authorization Parameters dialog.
4) Repeat the steps above for every card that you intend to accept and make sure that Make sure Card is Accepted is CHECKED (YES).
→ Note: Custom cards can also be defined with the Ranges
Setting up Authorization Parameters
1) Select a card that you intend to process (e.g. VISA)
2) Make sure Card is Accepted and Apply to All are both CHECKED (YES)
3) Click Merchant Setup and fill in the information.
→ Do not forget to check Apply to All! This will propagate the changes to all cards that are already selected to be accepted.
PLEASE, check CreditLine Manager Info Panel for errors after CreditLine Configuration Reload. In initial setup it is possible to overlook the fact that some cards are not setup to go to the live account that you are using. Use Apply To All to correct.
→ Note:
1) For Dial-up: default dial-up numbers are programmed into CreditLine. If the phone number field is empty it will be auto-filled after you click OK in Merchant Setup. If you already have phone numbers filled in, delete them before entering Merchant Setup to use the auto-fill feature.
2) For IP processing, leave Net Address field empty. You do not need to fill in the URL or the IP addresses anywhere in the program. Net Address field is for advanced use only and does not need to be filled up. You can ignore the net address/IP information provided by the processor - CreditLine will look that up automatically.
3) If you add any card types later you can open VISA dialog again, select Apply to All and click OK. Apply to All will propagate the changes to all cards that are selected to be accepted.
Processor Setup
Follow CreditLine Processor Setup Guidelines for individual processor setup.
