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.

• Reprocess Authorizations Screen (RPAA)

•  Reprocess Drop Ship Authorizations Screen (RPDS)

•  Working with Required Responses (WREQ)

• 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.