If JavaScript is disabled, please continue to the
sitemap
.
Back
Forward
Infor Documentation
Help
Copy URL
Topic URL copied to clipboard
Print this page
Print PDF
Search
Home
Home
About the Credit Card Interface
Setting Up the Credit Card Interface
Auto Post Open Payment
Pre-authorizing Credit Card Amounts or Percentages
Adding Customer Credit Card Information
Updating Customer Credit Card Information
Shipping and Invoicing Credit Card Orders
Handling Single Shipments for a Credit Card Order
Handling Multiple Shipments for a Credit Card Order
Reauthorizing a Credit Card upon Shipment
Viewing Credit Card Transactions
Processing Customer Credits/Returns on Credit Cards
Processing a Return as a Credit Memo
Processing a Return as an Open Credit
Using the External Option to Create Links to Other Gateways
Hide the Table of Contents
Infor SyteLine Credit Card Interface User Guide
Open link in new tab
Open link in new window
Copy link to clipboard