Payment Gateway Manager
The payment gateway manager settings are not often modified and access should only be given to only one or two top management level users, due to it's sensitive and 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