CreditLine Authorization Configuration

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CreditLine Payment Processing Software CreditLine Setup. This site can also be reached at http://docs.911software.com

Not finding all the answers? Try Knowledge Base!

Apply To All Auths

→ If you used Apply To All Auths in CreditLine Settlement Configuration, you can skip Authorization Configuration.


Authorization Configuration

Selecting Accepted Cards

From CreditLine Manager Top Menu → ConfigurationsAuthorization Configuration
'Select a card/payment typeEdit

→ Versions below 3.03.09 do not have the Accepted indicator in the screen above. In this case every card type needs to be checked in sequence

Check that the accepted and not-accepted cards are setup as you intend. To correct follow the procedure below:


1) Select a card which accepted status you need to change (e.g. VISA, Discover or MasterCard) and click EDIT


Authorization Parameters Dialog


2) Make sure Card is Accepted is CHECKED (YES).
3) Click Ok to save Authorization Parameters dialog.
4) For versions below 3.03.09 repeat the steps above for every card that you intend to accept and make sure that Make sure Card is Accepted is CHECKED (YES).

→ Note: Custom cards can also be defined with the Ranges

If you add any accepted cards after the setup is complete, make sure to use Apply To All to copy the setup.

Setting up Authorization Parameters

From CreditLine Manager Top Menu → ConfigurationsAuthorization Configuration
'Select a card/payment typeEdit


1) Select a card that you intend to process (e.g. VISA, Discover or MasterCard)

Authorization Parameters Dialog


2) Make sure Card is Accepted and Apply to All are both CHECKED (YES)
3) Click Merchant Setup and fill in the information.

Follow CreditLine Processor Setup Guidelines for individual processor setup.


Apply To All

→ Do not forget to check Apply to All (see screenshot above)! This will propagate the changes to all cards that are already selected to be accepted.

Checking For Errors

PLEASE, check CreditLine Manager Info Panel for errors after CreditLine Configuration Reload. In initial setup it is possible to overlook the fact that some cards are not setup to go to the live account that you are using. Use Apply To All to correct.

Default Dial-Up Numbers

For Dial-up: the default dial-up numbers are programmed into CreditLine. If the phone number field is empty, it will be auto-filled after you click OK in Merchant Setup in CreditLine Settlement Configuration dialog. In the latest versions, you can also click Default next to the Phone Numbers fields to auto-fill them, otherwise, delete the phone numbers before entering Merchant Setup to use the auto-fill feature.

Adding Accepted Cards

If you add any card types later you can open CreditLine Settlement Configuration Dialog, select Apply To Auths and click OK to propagate the values to the new cards.

Processor Setup

Follow CreditLine Processor Setup Guidelines for individual processor setup.

Also See