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Enable Payment Vendor Gateway Permission
Use the Enable Payment Vendor Gateway permission to allow your organization to use Payment Vendor Gateway (PVG) for sending transactions to payment processing vendors. The default value points to an IIS server that Latitude uses (primarily for hosted clients). If you are not using Latitude in a hosted environment, set up an IIS server to host the service.
Location
In the Navigation pane, click Applications > Payment Vendor Gateway > Enable Latitude Payment Vendor Gateway.
Scope
This permission is available for the following scopes:
- System
- Business Class
- Customer
- Customer Group
NOTE:
If a payment vendor is changed in the same Scope (System, Business Class, Customer, Customer Group), then the following points will apply.
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Existing tokens that are mapped to old vendor will stay as it is and need not be migrated to new vendor.
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Newly created tokens will be mapped to newly configured vendor.
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All existing payments that use the old tokens will be processed by the old vendor.
Any new payments scheduled after the vendor change will be processed by the new vendor.
Policy
The policy allows your organization to specify Payment Vendor Gateway settings. Enable the permission for a scope and then specify the settings.
URL for Payment Vendor Gateway: URL address for PVG. The default value points to an IIS server that Latitude uses (primarily for hosted clients). If you are not using Latitude in a hosted environment, set up an IIS server to host the service.
Select the Vendor for Real Time and Batch Credit Card Processing: Default vendor your company uses for credit card processing. Configure the Credit Card Vendor Information permission also.
Note: To decline payments for repay, select Repay option from the list.
Use vendor interface to capture credit card information: If selected, Latitude presents the vendor's interface to the user to collect credit card information.
Use alternative method for surcharge transaction: If selected, Latitude uses another method for surcharge transactions.
Vendor manages payment arrangements: If selected, the vendor manages payment arrangements.
Select the Vendor for Batch ACH Processing: Default vendor your company uses for ACH processing. Configure the ACH Vendor Information permission also.
Note: To decline payments for repay, select Repay option from the list.
Use vendor interface to capture bank account information: If selected, Latitude presents the vendor's interface to the user to collect bank account information.
Use alternative method for surcharge transaction: If selected, Latitude uses another method for surcharge transactions.
Vendor manages payment arrangements: If selected, the vendor manages payment arrangements.
Select the Vendor for Batch Paper Draft Processing: Default vendor your company uses for paper draft processing. Configure the Paper Draft Vendor Information permission also.
Related Topics
Search for a Permission or System Code