Payment authorisation device parameters
© Tillypad, 2008-2017
| Revision History | |
|---|---|
| 01.12.2009 | |
| A description of the Payment authorisation device parameters directory was added. | |
| 27.05.2011 | |
| Tab pages were transformed into panels. | |
| 12.12.2011 | |
| The Export menu was added to the context menu of the directory data grid. | |
| 28.03.2012 | |
| The System column was added to the data grid. | |
| 21.09.2012 | |
| The Security level column was added to the data grid. The Clipboard menu was added to the context menu of the data grid. The Access panel was added to the Payment authorisation device parameter window. A description of the New parameters of payment authorisation devices entry window was added. | |
| 17.01.2014 | |
The payment authorisation device parameter allows you to define the regular customer account types from which payments for goods and services can be deducted as well as those that will be credited in cases of refunds. The priority order of account types selected for payments or refunds is specified in this parameter.
You need to specify an authorisation device parameter for each device that performs the functions of an authorisation device. After doing so, you can use these devices to authorise payment operations from regular customer accounts, the types of which are specified in the authorisation device parameter.
You can manage payment authorisation device parameters in the directory.
