Configuring and Verifying Electronic Payment Services

To configure a credit card payment service:

• Step 1: Configure the Electronic Payment Service Parameters

• Step 2: Add and Configure an Electronic Payment Service Merchant ID

• Step 3: Configure Credit Card Processing Application Parameters

• Step 4: Configure Payflow Pro for PA-DSS

• Step 5: Associate the Personify Currency Code with a Merchant ID Currency Code

• Step 6: Verify the Electronic Payment Services Configuration

• Step 7: Associate Credit Card Receipt Types to a Specific Credit Card Payment Processing Service