Setting Up Authorization Services

Chapters in this part: The following chapters 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 chapter also describes a recovery program that you can run to retransmit or receive an Authorization file.

• Defining Authorization Services (WASV) shows you how to define the authorization services that your company uses.

• Defining Line Descriptions shows you how to define the communications configurations that you will use to transmit information to and from each authorization service.

• Defining Vendor Paytype Codes shows you how to cross-reference your payment codes to the payment codes used by the authorization service.

• Defining Vendor Response Codes shows you how to define the codes your authorization service 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 JCL Statements describes how to use JCL (Job Control Language) statements to control the flow of a complete job running on a remote computer, such as a mainframe or IBM System/38.

• 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 an authorization service.

• Defining Authorization Service Countries describes how to set up cross references for your company’s country codes and the codes used by an authorization service.

• 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.

• Working with Socket Server Jobs (SOCK) describes how to create, review, and change the status of a socket server and async associated with a socket server.

• 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 explains how to use PayPal as a form of payment and the required setup.

• Google Checkout Integration explains how to use Google Checkout as a form of payment and the required setup.

• Chase Paymentech Orbital Gateway Integration for more information on processing token, authorization, deposit, and stored value card transactions between CWDirect and Orbital Gateway using Java data queues via HTTPS communication protocol.