CreditLine Business Configuration
From 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
1) Enter CreditLine Business Configuration Dialog
Open Business Configuration
2) 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
- 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.
