PM Add New Payment Source

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Overview

• A “payment source” is defined as a payment transaction's point of origin. For Stone Edge users, this can be the Manual Orders screen, the Point of Sale (POS) screen or an individual shopping cart (web store).
• The Payment Module checks the Stone Edge parameters to determine the default payment gateway to use for any of those functional areas first. If the parameter for a specific area is not set in Stone Edge, the Payment Module uses Monsoon Stone Edge as the default payment source. Transactions can then be processed through one of its assigned Payment Accounts.
• The Add New Payment Source screen is opened by selecting New in the Payment Source Assignments section of the Payment Account a collection of information related to a specific business arrangement between a merchant and a third party used to obtain compensation for products or services. Introduced with MCPM 1.0 and SE Version 7.1. May also be referred to as a Payment Processor Account or Gateway. Assignment screen.

Description of the Screen

i

Source Identifier

• the value in this field is generated by the program and cannot be changed by the user

Source Name

• enter an arbitrary but meaningful name for the new Payment Source in this field

Additional Information

How to Add a Payment Source

How to Associate Payment Accounts with Payment Sources

Main Menu

Payment Account Assignment

Created: 1/2/13

Revised: 2/1/13

Published: 04/13/2016