Credit Cards Parameter Group

Comments

AllowCaptureHigherAmount

If TRUE, the program will let you change the amount of a delayed capture to an amount greater than the authorized amount. If FALSE, a delayed capture must be for an amount less than or equal to the authorized amount.

AllowChangeCurrencyType

False by default can be set to True to allow the user to record a different type of currency with an individual transaction.

If TRUE, when orders are approved manually, if there is a balance due and no un-captured pre-authorized charges, you will be able to process a credit card charge at that time. If FALSE, you will not be able to process charges at the Approve Options screen synonymous with the Microsoft Access Form object or graphical user interface (GUI) .

Only used if is TRUE. This parameter set the default state of the check box for charging credit cards at the Manual Approvals form.

If TRUE, when importing orders, if an order can be approved, the program will try to capture its pre-authorized credit card payment (if any). If unsuccessful, the order will not be approved.

If TRUE when using the Fill Backorders form, if an order can be approved, the program will try to capture its approved credit card payment (if any). If unsuccessful, the order will not be approved.

If True, when orders are approved manually, the default will be to capture the initial credit card charge, if the charge has been authorized but has not already been captured. If False, the default will be to not perform the capture automatically when the order is manually approved.

CaptureBalanceNotAuthAmount

At the View Orders Payment tab, when clicking the "Get Data from Order" button, if the order has a balance due and there is an existing authorization on the order, the system defaults to capturing the amount of the authorization rather than the balance on the order. Set this parameter to True to have the system default to capturing the balance due on the order instead of the authorization amount provided the balance due is equal to or less than the authorization amount.

If TRUE, SEOM will attempt to charge credit cards for the full amount of otherwise approved orders as they are imported from your shopping cart an e-commerce software system that allows a retailer to sell products on the Web. In the context of Monsoon OMS, it refers to the settings that describe a merchant's web store to the program, allowing it communicate with the online shopping cart and import orders and other information .