Setting Up Item Types for ePayment

To enable eCheck and credit card processing, you must define miscellaneous parameters for item types. The system uses the following attributes from the credit card or eCheck Item Type, Miscellaneous page:

• Charge Priority List (during posting of the ePayment transaction).

• Payment Overall Priority (during posting of the ePayment transaction).

• Tender Specific and Tender Specify Category (eCheck or credit card; this value controls what will be displayed on SF Institution Set 2 page for an eCheck item type or a credit card item type.