Prepayment
These processing options specify whether you can record prepayment information for orders.
- 1. Prepayment Processing
Specify whether prepayment transaction are updated. Values are:
Blank: Do not update prepayment transactions.
1: Update prepayment transactions.
- 2. Process Authorization
Specify how the system processes authorizations. Values are:
Blank: The system does not process authorizations.
1: The system processes authorizations interactively.
2: The system processes authorizations in batch or subsystem mode, depending on the version.
- 3. Process Settlement
Specify how the system processes settlements. Values are:
1: The system processes the settlement interactively.
2: The system processes the settlement in batch or subsystem mode.
Blank: The system does not process the settlement.
- 4. Authorize Prepayment Transaction
Enter the version of the Authorize Prepayment Transaction program (R004201) to run. If you leave this processing option blank, authorization does not run.
- 5. Settle Prepayment Transaction
Enter the version of the Settle Prepayment Transaction program (R004202). If you leave this processing option blank, the system does not run this application.
- 6. Authorization Hold For Prepayment Processing
Enter the hold code to display on the order if the authorization process fails.
- 7. Settlement Hold For Prepayment Processing
Enter the hold code to display on the order if the settlement process fails.