PaymentGatewayProvider configuration

The PaymentGatewayProvider configuration defines gateway providers that can be used for payment processing in the Cashiering module.

The root PaymentGatewayProvider node can have these attributes:

Attribute	Description
Credit Card Validation	Indicates whether Infor Public Sector will validate the card number entered for a credit card transaction before adding the transaction to the database. A checksum algorithm is used to validate the card number. Note that this doesn't ensure that the card number matches the card type. You can use the Credit Card Type Validation attribute for that. If set to True, Infor Public Sector will show an error message and won't add the transaction when an invalid card number is entered. If False, Infor Public Sector will add the transaction, but will then reverse the transaction and decline the payment if the card number is invalid. Note that you can also use a BeforeAdd formula to validate the card number, either in addition to or instead of the checksum algorithm.
Credit Card Type Validation	Indicates what Infor Public Sector will do if the first digit of the card number entered for a credit card transaction doesn't match the card type (such as 4 for Visa). You can specify one of these values: Skip: The transaction is added to the database as is. Update: The transaction is added, but Infor Public Sector changes the card type to match the card number. Enforce: Infor Public Sector shows an error message and doesn’t add the transaction.

The PaymentGatewayProvider node has multiple Provider nodes as children. Each Provider node has these attributes:

Attribute	Description
Moniker	Moniker of the gateway provider. This is the moniker of the object that contains the AuthorizePayment and ReversePayment methods.
ProviderName	Name of the provider. This name is displayed in the Payment Sever Gateway list in Cashiering Setup.