Payment systems

To enable users to pay online using a credit, or debit card, the merchant must enter into a contractual agreement with one or more (typically one) payment providers. Payment providers can accept payment details (for example, card number, expiration date, total price) over the Internet, authorize the request and, if successfully authorized, return a verification code back to Infor e-Commerce.

Normally, the merchant is given an agreement number and/or an identification number (Merchant ID). All transactions with the payment provider refer to the merchant’s ID (and possibly also the agreement number) and are thus (presumably) considered placed by the merchant legally.

For each payment provider that you wish to use with Infor e-Commerce solution, your application must be configured with a payment system, which specifies the details required to interact with that provider. All payment systems must be established at design time; you cannot add or delete payment systems using the Business Center. However, you can make several configuration settings for each payment system using the Business Center.