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Liquid Latitude Help
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 System scope only.
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.
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.
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