Configuring Credit Card Settings

Follow these steps to complete the Credit Card Settings section:
  1. Click
    Credit Card Settings
    to expand the section.
  2. From the
    Payment Action
    drop-down list, choose
    Authorize Only
    or
    Authorize and Capture
    . Authorize Only reserves funds during checkout and captures when making an invoice. The Authorize and Capture payment action authorizes and captures funds during the customer checkout.
  3. From the
    Auth Indicator
    drop-down list, choose the purpose of the authorization.
  4. From the
    New Order Status
    field drop-down list, choose the order status assigned to the order when successfully paid, or leave the default
    Use system value
    box checked for
    Processing
    order status.
  5. From the
    Ignore AVS
    drop-down list, choose
    Yes
    to have the results of AVS verification ignored.
  6. In the
    Ignore CVN
    field, choose
    Yes
    to have the results of CVN verification ignored.
  7. In the
    Skip Fraud Management for Tokenization
    field, choose
    No
    to have
    Skip Decision Manager
    field set to
    false
    for Secure Acceptance tokenization requests and set to
    true
    otherwise.
  8. In the
    Skip Pre-Authorization Check for Tokenization
    field, choose to
    No
    to have the
    skip preauthorization
    field set to
    false
    for Secure Acceptance tokenization requests and set to
    true
    otherwise.
  9. In the
    Pass expiration date for tokenized card via SOAP
    field, specify the card expiration date with SOAP Toolkit Authorization Calls for card tokenization.
  10. In the
    Credit Card Types
    field box, choose which card types you want to accept. This only applies to Checkout API and Flex Microform configuration. This option is not used for Hosted Checkout.
  11. In the
    Payment from Applicable Countries
    field, leave the default
    Use system value
    box checked to accept credit card payments from the countries choose, or uncheck the
    Use system value
    box to specify countries in the next field.
  12. To specify the countries from which to accept credit card payments, in
    Payment from Specific Countries
    box choose the countries.
  13. From the
    Override secure acceptance locale
    drop-down list, leave the default
    Use system value
    box checked to use the store locale language.