Customer Information Profiles Permission

Use the Customer Information Profiles permission to specify the profiles to use to send information to Payment Vendor Gateway (PVG) for the payment processing vendor's use.

Location

In the Navigation pane, click Applications > Payment Vendor Gateway > Customer Information Profiles.

Scope

This permission is available for the System scope only.

Policy

The policy allows your organization to specify profiles to use to send information to PVG for the payment processing vendor's use. Enable the permission for a scope and then specify the settings.

Select the Customer Information Profile for Real Time Batch Credit Card Processing: Profile to use when processing batches of credit card payments.

Select the Customer Information Profile for Batch ACH Processing: Profile to use when processing batches of ACH payments.

Select the Customer Information Profile for Batch Paper Draft Processing: Profile to use when processing batches of paper draft payments.

Related Topics

Search for a Permission or System Code

Set a Permission and Policy

Payment Vendor Gateway Permissions and Policies

Applications Permissions and Policies

Permissions and Policies