Overview
This topic lists somesystem parametersaffecting credit card transactions processed through SEOM.
Some of these parameters also depend on the capabilities of the payment processor or gateway being used.
Review the list and set them according to your needs.
- AllowCaptureHigherAmount – If TRUE, the program lets you change the amount of a delayed capture to an amount greater than the pre-authorized amount. If FALSE, a delayed capture must be for an amount less than or equal to the pre-authorized amount.
- CaptureApprovedOrdersAtImport – If TRUE, when importing orders, if an order can be approved, the program will try to capture its pre-authorized credit card payment (if any). If the payment cannot be captured, the order is not approved.
- CaptureAtFillBackorders – If TRUE, when using the Fill Backorders form, if an order can be approved, the program tries to capture its pre-authorized credit card payment (if any). If the payment cannot be captured, the order is not approved.
- CaptureAtManualApproval – If TRUE, when orders are approved manually, the default is to capture the initial credit card charge if it has been pre-authorized but not captured. If FALSE, the default is not perform the capture automatically.
- RequireAuthForManualOrders – If TRUE, when you enter a credit card order at the Manual Orders screen, you must select the Authorization button to pre-approve credit card sales. Then, when you click Save, the payment is captured. If FALSE, you can either do the same process, or skip the pre-authorization, and the program transmits the sale without the prior authorization.
- RequireAuthForPOSOrders – same as RequireAuthForManualOrders, but for the POS (Point-of-Sale) interface.