- A -
All open sales orders without a Credit Card record
Appendix 1 – iPayment Gateway and server component flows
Assign credit cards to customers
Authorization flow explanation
Automatic fraud check on authorization/settlement
- B -
- C -
Card store/CIM system and Credit Card details (Tokenization)
Credit Card Expiration
Credit Card mapping
Cybersource and interaction with Add credit card [How does it work]
Cybersource and interaction with Add credit card website [Mandatory]
- D -
Document refund – partial
- E -
- G -
- H -
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?
How do I handle partial payments?
How do I handle prepayments?
How do I refund everything?
How do I settle on multiple Credit Cards?
- I -
I get the error “-10 – Payment method not defined” when iPayment does the settlement
Incoming payment – refund
iPayment and Payment Application Data Security Standard (PA-DSS)
iPayment and Payment Card Industry Data Security Standard (PCI-DSS)
iPayment tab on documents
- K -
Known limitations in iPayment
- L -
- M -
Mass link generator (Secure Trading Only)
- O -
One-time Credit Cards/Customers
Outgoing payment – refund (Send money to customer)
- P -
- R -
Re-authorization of Sales Orders
- S -
Secure Trading - Currencies
Secure Trading - Customizing the “Add credit card” page
Send one-time Credit Card link (Secure Trading only)
Settlement and refund
- T -
Transactions rejected after settlement (Manual process)
- V -
- W -
What is Credit Card Tokenization and why is it important?