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Navigation: Registry > System Settings

Configuring Payments

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The following sections describe how to configure payments:

Masking Fields

Creating a Payment Type

Setting the Payment Processor Terminal ID

Enabling Payment Authorization

Setting the AVS and CVV Default Ignore Validation Failure Options

Unpaid Reasons

Enabling the Change Due Calculator

Adding the Change Due Amount to Messages
Describes how to add the Order Created and Order Updated messages.

Setting the Balance Due Offset

Disabling the Save Payment Details Option

 

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Hint

No sensitive authentication data (magnetic stripe data — located on the back of a card, contained in a chip or elsewhere) or card verification values or codes (the three- or four-digit card-validation code printed on the front of the card or the signature panel (CVV2, CVC2, CID, CAV2 data) are stored.