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• iPayment general
  • iPayment and Payment Card Industry Data Security Standard (PCI-DSS)
  • GDPR Notes
  • iPayment and Payment Application Data Security Standard (PA-DSS)
  • PII/PCI
  • Data theft
  • Known limitations in iPayment
• Card store/CIM system and Credit Card details (Tokenization)
  • What is Credit Card Tokenization and why is it important? 
• Gateway requirements
  • Secure Trading
  • Authorize.NET
  • CyberSource
    • Cybersource and interaction with Add credit card website [Mandatory]
    • Cybersource and interaction with Add credit card [How does it work]
  • Eway
  • Moneris Canada
  • Cayan
  • ProPay
  • Square
• General must read notes on gateways
  • Secure Trading
  • Authorize.NET
  • CyberSource
  • Eway
  • Moneris Canada
  • Cayan
  • ProPay
• Setup
  • License
  • Database Information
  • Configuration
    • Gateway Selection
      • Secure trading
      • Authorize.NET
      • CyberSource
      • Eway
      • Moneris Canada
      • Cayan
      • ProPay
      • Square
    • General
      • Secure trading
      • Authorize.NET
      • CyberSource
      • Eway
      • Moneris Canada
      • Cayan
      • ProPay
      • Square
    • Authorization
    • Settlement and refund
    • Credit Card mapping
    • Permissions
    • Alerts
    • Payment terms
  • Secure Trading
    • Secure Trading - Customizing the “Add credit card” page
    • Secure Trading - Currencies
  • Authorize.Net
    • Token Import Tool
  • Moneris
    • Token Import Tool
  • Special scenarios
    • Handling large authorizations and split shipments
      • Alternatives to creating large authorizations on Sales Orders
  • Credit Card Payment Methods
• Go-live checklist
  • Go-live
• General use
  • Action log
  • 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
  • Authorization
    • Void authorization
    • Automatic re-authorization
  • Settlement window
  • "Pay now" links
  • "Add Credit Card" links
  • Document refund
  • Document refund – partial
  • Credit Memo refund
  • Incoming payment
  • Incoming payment – refund
  • Outgoing payment – refund (Send money to customer)
  • Deposit on Order
  • Cancel of Sales Order/Delivery
  • Batch Processing
    • Batch authorization
    • Batch settlement
    • Batch refund
  • Scheduled Processing
  • Scheduled Processing (Old Legacy version)
  • Settlement Report
  • Refund Report
  • Transaction Difference Report
  • Re-authorization of Sales Orders
  • Result window
  • 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)
  • Reconciliation
• Troubleshooting
  • I get the error “-10 – Payment method not defined” when iPayment does the settlement
• SQL Queries
  • All open sales orders without a Credit Card record
• B1P&D integration
• System Information Screen
• Appendix 1 - iPayment Gateway and server component flows
• Appendix 2 - Authorization flow explanation