Configure Advanced Credit Card Rules

This configuration allows the configuring of different credit card rules.

About this task

To configure credit card rules:

1. In the Channel Applications Manager, click the Expand icon adjacent to Configure Payment Handling to expand the branch.
2. Click the Advanced Configurations link.
3. Select Configure Advanced Credit Card Rules.
4. Enter information in the applicable fields. The following table describes the fields in the Advanced Credit Card Rules window.

   Table 1. Fields in the Advanced Credit Card Rules window

   Field	Description
   Use A Single Input Field For When Entering The Name On Card Information On A Credit Card In the User Interface	Check this box to use a single field for displaying or entering card name.
   Authorize Credit Cards Real Time On Draft Orders	Select Authorize Credit Cards Real Time On Draft Orders to process real time credit card authorizations before confirming draft orders.
   Do not Authorize Credit Cards In Real Time	Select Do not Authorize Credit Cards In Real Time to process credit card authorization at a later time, using payment collection and payment execution agents.

5. Click the Save icon to save your changes.