Payment Vendor Gateway Settings

Use the Payment Vendor Gateway settings to specify permissions and policies for Payment Vendor Gateway (PVG). PVG allows users to request payment transaction processing from vendors over a secure connection.

Related Topics

Search for a Permission or System Code

Set a Permission and Policy

Access Batch Wizard Permission

ACH Vendor Information Permission

Batch Processor System Permission

Credit Card Vendor Information Permission

Customer Information Profiles Permission

Enable Payment Vendor Gateway Permission

Paper Draft Vendor Information Permission

Application Settings

Permissions and Policies