Use the Additional Customer Credit Data screen to apply a security level to customer credit card information. For example, you can have the system prompt the order writer to ask the customer for additional credit card information during order entry.
Note: You must purchase the Credit Card Level 3 companion product to view Level 3 data. For more information, contact your Eclipse inside salesperson.
To define prompts for additional credit card information:
From the Maintenance menu, select Customer to display the Customer Maintenance window.
In the Customer field, type the name of a customer and press Enter. The system populates the field on this screen with the customer's information.
From the Pricing menu, select Credit Controls to display the Credit Control Parameters window.
Click the Additional Info tab to display the Additional Customer Credit Data area. For more information about this area, see Entering Additional Customer Credit Data.
The Credit Card Informationfield is one of two fields on this screen that pertains to credit card transactions. To show which level of credit card information is required for this customer, select one of the following:
None - Requires no additional information to save the order.
Prompt - Prompts the user to enter credit card information for the order.
Required - Requires credit card information to save the order, unless you are assigned the CREDIT.CARD.REQD.OVR authorization key.
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