Payment Gateway Manager
The payment gateway manager settings are not often modified and access should only be given to a couple top management level users, due to it's destructive capabilities.
Permission Required: To access the Payment Gateway settings, your user account must be enabled with two permission: primary access to the Company menu, and the permission to access the sub-menu option for Payment Gateway. Contact your eCellar User Manager for assistance.
- 1
- Transaction Point: Order Source (transaction source or order channel)
- 2
- Gateway Description: The gateway that transaction point is tied to
- 3
- Actions: None - No pre-authorized is performedOrders come in to the system as Not Paid
Authorize Only - Pre-Authorization but orders come in to the system as Not Paid
Authorize & Capture - Funds Capture are immediately attempted, if approved then orders are Paid. If declined then the order is in a Not paid status, with a declined payment line