For
detailed electronic payment service interface parameter information, see
the Configuring
and Verifying Electronic Payment Services.
The parameters for each online payment service you use must be configured. To receive credit card payment authorization from the credit card payment service’s production server, the PAYMENT HANDLER SERVER parameter value must be configured to PRODUCTION.
To configure the electronic payment service parameter:
1. From
the Configure and Verify Interfaces (APP014) screen, select which of the
three payments services you want to configure and click the corresponding
button.
The search screen displays with the available parameters.
2. Select each of the parameters and add/edit the parameter’s value.
For
detailed electronic payment service interface parameter information, see
the Configuring
and Verifying Electronic Payment Services.
3. Click Save.