EMSG CR (Credit) Control Maintenance Records
The following control maintenance records belong to the CR (Credit) area within the EMSG (Eclipse Messaging) category.
User To Be Messaged With Auto Credit Approvals
For each branch, enter the user or message group to notify through the Message System of an approval or denial when the Phantom performs an automatic credit card authorization check. 
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Options
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Any user ID or message group.
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Outcome of setting this control record
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Notifies the user or message group regarding automatic credit card authorizations and account setups in Web Commerce.
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Default Value(s)
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None
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Dependencies
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To assign a message group, you must be authorized to see the message group type to which the message group is assigned. For more information, see the Valid Message Group Types control maintenance record.
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Action if set to Null
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No message is sent when the Phantom performs an automatic credit card authorization check.
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Additional Information
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Use the Notify Credit Manager Of All Live Credit Releasescontrol maintenance record for live credit releases.
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User To Get Tracker When Order Is On Via Review Hold
For each branch, enter the user or message group to notify through the Call Tracking System when an order with a designated ship via places an order is added to the Open Order Status Review Queue. More:
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Options
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Any user ID or message group.
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Outcome of setting this control record
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Notifies the user or message group of open orders that require review.
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Default Value(s)
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None
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Dependencies
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To assign a message group, you must be authorized to see the message group type to which the message group is assigned. For more information, see the Valid Message Group Types control maintenance record.
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Action if set to Null
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No message is sent notifying user of order requiring review.
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Additional Information
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Warehouse workers use the Open Order Status Review Queue to verify which shipping tickets have printed. Sales personnel also use the queue to review the current status of orders. Accounting personnel use the queue to check which orders are on credit hold, but otherwise ready to print
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User To Get Tracker When Order On Credit Hold
For each branch, enter the user or message group to notify through the Call Tracking System when a sales order has been placed on credit hold. More:
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Options
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Any user or message group.
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Outcome of setting this control record
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Notifies the user or message group so they can take immediate action on orders that are placed on credit hold, to better service your customers.
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Default Value(s)
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None
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Dependencies
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To assign a message group, you must be authorized to see the message group type to which the message group is assigned. For more information, see the Valid Message Group Types control maintenance record.
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Action if set to Null
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No message is sent regarding orders placed on credit hold.
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Additional Information
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None
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