Payment authorisation device parameter allows you to define the regular customer account types, from which the payment for goods and services can be deducted, or the account types that will be credited in case of refunds. In the parameter you specify the priority of these account types when selecting them for payments or refunds.

You need to specify the authorisation device parameter for each device that performs functions of an authorisation device. After that, you can use these devices to authorise payments from regular customer accounts and from accounts that have their type specified in the authorisation device parameter.

You can manage payment authorisation device parameters in the Payment authorisation device parameters directory.