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
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
Appendix 1 - iPayment Gateway and server component flows
Appendix 2 - Authorization flow explanation