This configuration allows the configuring of different credit card
types.
About this task
To configure
credit card types:
To configure general rules
for payment handling:
Procedure
- In the Channel Applications Manager, click
the Expand icon adjacent to Configure Payment
Handling to expand the branch.
- Select Define Credit Card Types.
- Click the Add icon
to add new credit card types.
Enter
information in the applicable fields. The following table describes
the fields in the Credit Card Type Details window.
Table 1. Fields in the Credit Card Type Details window
| Field |
Description |
| Credit Card Type |
Enter the type of the credit card. |
| Short Description |
Enter a short description of the credit card
type. |
| Long Description |
Enter a long description of the credit card
type. |
- Click the Save icon
to save your changes.