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.