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Credit Card Configuration

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If you are not familiar with table windows, please read Working with table windows first.

 

The Credit Card configuration window lets the admin configure settings that deal with credit card information. This window has two columns - Credit Card Config Name and Credit Card Config Value. All the cells under Credit Card Config Name are informational and all the cells under Credit Card Config Value are editable. The following is a description of each row:

 

Credit card capture when invoice due in (days)

Enter the number of days before the due date an invoice will be considered ready to be charged on the customer's credit card.

 

This option controls which invoices are shown in the Credit Card Capture window. If you configure Stored Encryption Key and the scheduled task to process credit cards daily, this option also controls which invoices that scheduled task processes.