Debtor Information Profiles Permission

Use the Debtor Information Profiles permission to specify the debtor information profiles for Payment Vendor Gateway.

Location

In the Latitude Permissions and Policies Editor window, expand the Payment Processing folder and then click Debtor Information Profiles.

Scope

This permission is available for the System scope only.

Policy

This policy allows your organization to specify debtor information profiles settings for Payment Vendor Gateway. Enable the permission for a scope and then specify the settings.

• Select the Debtor Information Profiles for Real Time and Batch Credit Card Processing: Profile to use for processing real-time and batch credit card payments.

• Select the Debtor Information Profiles for Batch ACH Processing: Profile to use for processing batch ACH payments.

• Select the Debtor Information Profiles for Batch Paper Draft Processing: Profile to use for processing batch paper draft payments.