Stored value card payment type
If the payment type selected is in the Stored Value Card (SVC) payment type group, then the following fields are available:
| Fields | Description |
|---|---|
| Stored Value Card # | Enter the Stored Value Card number |
| Charge Sequence | When multiple payment types are specified, Charge Sequence specifies the default payment type.
For example, if a Buyer uses a gift certificate and a credit card, by specifying the Charge Sequence of gift certificates as 1 and credits cards as 2, you can collect against any gift certificates before the credit card is collected against. |
| Unlimited Charges | Select Unlimited Charges if the payment type has no charge limit.
This field is not displayed if the ChargeUpToAvailable flag has been enabled in the Applications Manager. |
| Payment Reference #1 | This field can be customized as needed. |
| Max Charge Limit | Enter the maximum amount that can be collected against this payment type. |
| Payment Reference #2 | This field can be customized as needed. |
| Payment Reference #3 | This field Can be customized as needed. |
Click Save after entering the necessary information for adding a payment type. The Inbound Order Payment Information screen is populated with the added payment types.