Field/Function

Description

Merchant Name

Provide a name of the merchant account with which is processing your Electronic Payments (up to 50 characters). This name appears atop of the Secure Payment Form.

Electronic Service

Select the appropriate service processor for your Electronic Payments. MoversSuite currently supports the following provider:

Constellation Payments (CSI Pay)

Merchant Account Code

Enter the account number provided by the Electronic Service provider specified above (up to 20 characters).

Payment Service Url

Enter the URL provided by the Electronic Service provider specified above to send electronic payment requests through (up to 255 characters), example: http://secure.csipay.com/gates/httpform

MoversSuite processes electronic payments through this URL. Included in the information sent in the request are the Merchant Account Code and the login data set through Merchant Credentials.

Order Note Type

Specify Order Note Type for order notes while making Online Payments related transactions (credit card payments, refunds, etc.). You specify the Note Type for these Notes within the Order Note Type setting within the General tab. You can select from a list of existing types or add one through the Note Type Setup.

Identify which Payment Type is available through the Capture New Payment Method screen (from AutoPay Setup (Recurring Billing))and the Credit Card/Bank Payment screens by ticking the option. For example, if you want only the Credit Card option available, place a checkmark next to Can Process Credit Cards and leave the two bank options unchecked.

Check the Inactive flag to disable this provider record.

Last Modified On

The name of the MoversSuite user that last modified this record displays along with the date and time of the change.

Last Modified By

Merchant Credentials

Open Electronic Merchant Credentials dialog to set the login credentials for the Electronic Service provider. This information is required to process requests through the Payment Service Url.

Verify Electronic Merchant Credentials

This feature sends a request to the merchant service containing the credentials specified through the Merchant Credentials. When the process completes, a Credentials Verification Results dialog displays showing a successful verification or any error that may have occurred, such as invalid password.

Branch Items

Add branches that you wish to support Electronic Payments for the Electronic Service provider specified.

The branches specified must also support Cash Receipts. See Electronic and Online Payments Setup for details.

Duplicate

Create an exact copy of this provider record.

Delete

If the record is not in use, you can press Delete to remove this provider record from the system.

Save

Keep changes made to the record, including those entered through the Merchant Credentials function.

Cancel

Revert changes to the record back to the last saved state.