Setting Up Authorization Services
Topics in this part: The following topics describe the functions available to define the credit card authorization services that your company uses.
• Using the Credit Card Authorization Interface describes how the credit card authorization interface works, provides a brief overview of the available processing options, and shows you how to locate the function. This topic also describes a recovery program that you can run to retransmit or receive an Authorization table.
• Reset Authorizations (RSAA) describes how to reset records in the Credit Card Authorization Transaction table from a *SENT status to a *RDY status so that they can be resent to the authorization service.
• Defining Authorization Services (WASV) shows you how to define the authorization services that your company uses.
• Defining Authorization Service Countries shows you how to cross-reference your country codes to the country codes used by the service bureau. You can also indicate whether the service bureau performs address verification for the country.
• Defining Vendor Paytype Codes shows you how to cross-reference your payment codes to the payment codes used by the service bureau.
• Defining Vendor Response Codes shows you how to define the codes your service bureau uses to identify whether a credit card is approved or declined, and how to have the system place orders on hold based upon the vendor response code.
• Defining Merchant ID Overrides describes how to set up merchant ID overrides for different entities within your company.
• Defining Authorization Service Currencies describes how to set up cross references for your company's currency codes and the codes used by a service bureau.
• Performing Online Credit Card Authorizations provides an overview on online credit card authorization and required setup.
• Performing Batch Authorization (SATH) describes how to send credit cards up for batch authorization by the associated ship via.
• Printing the Online Credit Card Authorization List (PATL) describes how to print the Online Authorization Listing.
• Processing Authorizations and Deposits using CWIntegrate explains how to communicate with the service bureau to process authorizations and deposits via CWIntegrate.
• PayPal Integration using Cardinal Commerce provides an overview of the PayPal integration using Cardinal Commerce, which allows you to use PayPal as a method of payment on web orders and send authorization and deposit transactions to PayPal through Cardinal Commerce.
• PayPal Direct Connection Integration provides an overview of the PayPal integration using a direct connection to PayPal, which allows you to use PayPal as a method of payment on web orders and send the deposit transaction directly to PayPal.
• Processing Authorizations and Deposits Using Point-to-Point Communication explains how to communicate with the service bureau to process authorizations and deposits via a direct connection.
• Paymentech Point-to-Point Integration for more information on processing authorization and deposit transactions with Paymentech using point-to-point communication.
• Cybersource Point-to-Point Integration for more information on processing authorization and deposit transactions with Cybersource using point-to-point communication.
• Litle Point-to-Point Integration for more information on processing deposit transactions with Litle using point-to-point communication.
