iPayment and Payment Card Industry Data Security Standard (PCI-DSS)
iPayment and Payment Application Data Security Standard (PA-DSS)
Known limitations in iPayment
Card store/CIM system and Credit Card details (Tokenization)
What is Credit Card Tokenization and why is it important?
Cybersource and interaction with Add credit card website [Mandatory]
Cybersource and interaction with Add credit card [How does it work]
General must read notes on gateways
Settlement and refund
Credit Card mapping
Secure Trading - Customizing the “Add credit card” page
Secure Trading - Currencies
Token Import Tool
Token Import Tool
Handling large authorizations and split shipments
Alternatives to creating large authorizations on Sales Orders
Credit Card Payment Methods
Assign credit cards to customers
One-time Credit Cards/Customers
Send one-time Credit Card link (Secure Trading only)
Converting a One-Time Credit Card to a BP credit card
Mass link generator
B1 iPayment tab on documents
Automatic fraud check on authorization/settlement
"Pay now" links
"Add Credit Card" links
Document refund – partial
Credit Memo refund
Incoming payment – refund
Outgoing payment – refund (Send money to customer)
Deposit on Order
Cancel of Sales Order/Delivery
Scheduled Processing (Old Legacy version)
Transaction Difference Report
Re-authorization of Sales Orders
Credit Card Expiration
Common use cases
How do I handle prepayments?
How do I handle partial payments?
How do I settle on multiple Credit Cards?
How do I refund everything?
How do I create a partial refund (Credit Card saved on Business Partner)?
How do I create a partial refund for a one-time document?
Transactions rejected after settlement (Manual process)
I get the error “-10 – Payment method not defined” when iPayment does the settlement
All open sales orders without a Credit Card record
System Information Screen
Appendix 1 - iPayment Gateway and server component flows
Appendix 2 - Authorization flow explanation