Make the 'Card Number' and 'Expiration Date' optional to permit use of the P2PE or EMV device. All PCI certified devices require the card number and expiration date to be optional in the system.
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Caution If your first version of AudienceView Unlimited is 7.22.0 or higher, you can skip this step. |
To make the 'Card Number' field optional for all Desktop users:
1.Open the Registry from the Desktop.
2.Navigate to the Registry::EN::Business Objects::TSPaymentMethodBO::Payment Types::Credit Card::Card Number node.
3.Select Yes from the 'Optional' dropdown.
Do not change any of the other settings.
4.Click 'Apply'.
5.Select the Expiry Date (MMYY) node.
6.Select Yes from the 'Optional' dropdown.
Do not change any of the other settings.
7.Click 'Apply'.
A banner confirms that the Registry was updated.
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Information If you are using saved payment methods, then the fields need to be optional online as well. You are not using the card number and expiration date, after all, you are using the token and the token has its own field. What happens if the customer leaves the field blank? They will get an error from the payment gateway and will not be able to complete their order. If you are not using saved payment methods, you can make the card number and expiration date fields required. (They are tokenized now – you should use saved payments. It makes customers happy.) You would add Group Attributes to the WebSales group on the TSorderBO to make the Credit Card: Number and Credit Card: Expiry Date fields required. |
To make the 'Card Number' and 'Expiration Date' fields required for the WebSales group:
1.Open Application Security from the Desktop.
2.Select the Groups tab.
The Group|Search page appears.
3.Search for and select the group that you want to work with.
The Groups|Basic page appears.
4.Select the Attributes tab.
The Group|Attributes page appears.
5.Select TSpaymentMethodBO.
6.Click 'New Rule'.
7.Select Credit Card: Card Number from the 'Attribute Name' field.
8.Select No from the 'Optional' dropdown.
9.Click 'New Rule'.
10.Select Credit Card: Expiry Date from the 'Attribute Name' field.
11.Select No from the 'Optional' dropdown.
12.Click 'Apply'.
A window confirms that the group was updated.
13.Click 'OK'.
