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Paper Draft Vendor Information Permission
Use the Paper Draft Vendor Information permission to specify a vendor's settings for processing paper draft payment transactions using Payment Vendor Gateway (PVG).
Location
In the Navigation pane, click Applications > Payment Vendor Gateway > Paper Draft Vendor Information.
Scope
This permission is available for the following scopes:
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System
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Business Class
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Client Group
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Client
Policy
The policy allows your organization to specify settings for paper draft payment processing through a payment vendor using PVG. Enable the permission for a scope and then specify the settings.
Vendor Info Parameter 1: Credentials that the payment vendor provided to allow you to process paper draft payment transactions. The format is:
securityToken=<principalCredential>|securityTokenSurcharge=<surchargeCredential>|mode=principal
Vendor Info Parameter 2: PINs that the payment vendor provided to allow you to process paper draft payment transactions. The format is:
pin=<principalCredentialPIN>|pinSurcharge=<surchargeCredentialPIN>
Note: Replace the text within the less than and greater than signs (<>) with the appropriate values. If you are sending surcharges with the principal as a single transaction, specify the "surchargeCredential" and "surchargeCredentialPIN."
Send the surcharge as a separate transaction?: If selected, Latitude sends surcharges as separate transactions and records two transactions on the account.
Note: If you are sending surcharges as separate transactions, specify the Vendor Surcharge Info Parameter 1 and Vendor Surcharge Info Parameter 1 values. Replace the text within the less than and greater than signs (<>) with the appropriate values.
Vendor Surcharge Info Parameter 1: Credential that the payment vendor provided to allow you to process paper draft surcharge transactions separately from the principal. The format is:
securityTokenSurcharge=<surchargeCredential>|mode=surcharge
Vendor Surcharge Info Parameter 2: PIN that the payment vendor provided to allow you to process paper draft surcharge transactions separately from the principal. The format is:
pinSurcharge=<surchargeCredentialPIN>
Related Topics
Search for a Permission or System Code
Payment Vendor Gateway Permissions and Policies