Chapter 58: Purging Prestige Credit Card Deposits (MPSP)

Purpose: When you use Processing Auto Deposits (SDEP), the system processes deposits and credit card credits in your local currency interactively with your deposit service. You have the option, however, of processing deposits and credits in foreign currencies separately to capture the currency conversion rate at the time of billing. To do so, you must use a deposit service defined as Prestige (authorization service code = PRE) in the Authorization Service file.

The system writes the invoice information on foreign currencies using the separate process to the Credit Card Deposit Prestige file (CCCDPP). You then extract invoice records from this file to send to the deposit service.

Credit card encryption: Credit card encryption allows you to encrypt the credit card number in the CWDirect database to provide additional security of credit card data. If you use credit card encryption, the credit card number in the Credit Card Deposit Prestige file will not be encrypted because the information in this file is extracted to an external system.

You must use the Purge Prestige Credit Card Deposits function to purge the processed records from the Credit Card Deposit Prestige file.

For more information: See Chapter 41: Defining Authorization Services (WASV).

In this chapter:

• Purge Credit Card Deposits Prestige Screen

Purge Credit Card Deposits Prestige Screen

How to display this screen: Enter MPSP in the Fast path field at the top of any menu or select Purge Prestige Credit Card Deposits from a menu.

AAR0133 ENTER Purge CC Deposits Prestige 5/14/96 10:48:44 Mail Order Start Date End date . F3=Exit F9=Accept F12=Cancel

Field	Description
Start date	The beginning date of the records to purge from the Credit Card Deposit Prestige file. This is the date you used the Process Auto Deposits to create the deposit or credit card credit record in the file. The purge will include transactions processed on that date and later. Numeric, 6 positions (MMDDYY format); required.
End date	The ending date of the records to purge from the Credit Card Deposit Prestige file. This is the date you used the Process Auto Deposits function to create the deposit or credit card credit record in the file. The purge will include transactions processed on that date and earlier. Numeric, 6 positions (MMDDYY format); required.

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Screen Option	Procedure
Purge records	Press F9.