When you purchase the Credit Card Authorization companion product, Eclipse support works with your system administrator to set up the Credit Card Authorization utility. Then your company must define how the system processes credit cards are processed and what credit card information is used for customers.
Eclipse support does the following:
Uses the Credit Card Processor Setup screen to define and assign credit card processors that your company uses to access credit card payment authorization.
Along with the processors, support defines the following for each processor:
Subroutine.
Device used to access authorization.
TTY setting.
Sets up the communication device (Igate or modem).
Use the Credit Card Processor Range screen to define the low and high range for each processor. Any credit card types, such as Mastercard or Visa, that have numbers within a processor's range use that processor. This screen directs the system to use the correct processor for a credit card.
Use the Credit Card Definitions screen to define low and high ranges for credit card types, such as Mastercard or Visa. These definitions work with the processors' ranges. Each credit card type is given a number range. The number range then matches up to the processor range to determine which processor a credit card uses to gain payment authorization.
On the Credit Card Definitions screen, support defines the following:
Credit card type, such as MC for Mastercard.
Accounting type, such as Purchasing, Business, or Corporate.
Credit card description, such as Diners Club.
The low and high range for each credit card type.
You perform the following tasks:
See Also: