Creating a site

  1. Select Settings > Enterprise > Manage Sites. The Manage Sites page is displayed.
  2. Select a Business Unit to which a site must be added.
  3. Click New. The Edit Site page is displayed.
    Note: You can modify an existing site, using the Edit option corresponding to the name of the site.
  4. Specify this information in the Site Details section:
    Name
    The name of the site.
    Address Line 1
    The address of the site.
    City
    The city wherein the site is located.
    State/Province
    The state or province of the site.
    Zip Code
    The zip code of the site.
    Country
    The country wherein the site is located.
    Phone Number
    The phone number of the site.
    Fax Number
    The fax number of the site.
    Email
    The official email address of the site.
    Website
    The website of the site.
    Short Name
    A short name of the site.
    Site Code
    The code of the site.
    Site Support ID
    The support ID that is linked to the site in the Infor Customer Portal.
    Site Types
    The type of the site.
    Note: You can select one or more site types in this field.
    Site Time Zone
    The time zone of the site.
    Module
    The module in which the site can be accessed.
    Active
    Select the check box to set the site active.
    Logo
    The logo of the site.
    Alternate Name
    The alternate name of the site.
    Alternate Address Line 1
    The alternate address of the site.
    Alternate City
    The alternate city wherein the site is located.
    Alternate State/Province
    The alternate state or province of the site.
    Alternate Zip Code
    The alternate zip code of the site.
    Alternate Country
    The alternate country name wherein the site is located.
    Alternate Phone
    The alternate phone number of the site.
    Alternate Fax
    The alternate fax number of the site.
  5. Specify the required information in the Foreign Language and Currency Detailssections.
  6. Select the Prevent Duplicate Concurrent Option Holds check box to restrict an event within the site to overlap with another function of an event with the same date and option hold status.
  7. Specify this information in the Vantiv/Worldpay Credit Card Details section:
    Vantiv/Worldpay Processing Enabled
    Select this check box to enable the Vantiv/Worldpay credit card processor for this site.
    Vantiv/Worldpay AVS Enabled
    Select this check box to enable additional verification process of a charge based on the billing address and CVV of the credit card.
    Note: If you select this check box, a zero dollar authorization is used when the credit card is processed.
    Vantiv/Worldpay Account ID
    The account ID of the credit card processor for this site.
    Vantiv/Worldpay Account Token
    The account token of the credit card processor for this site.
    Vantiv/Worldpay Acceptor ID
    The acceptor ID of the credit card processor for this site.
    Vantiv/Worldpay Terminal ID
    The terminal ID of the credit card processor for this site.
    Note: The administrator or user can use the Verify Vantiv/Worldpay Settings option to validate the account information.
  8. Specify this information in the Authorize.Net Credit Card Details section:
    Authorize.Net Processing Enabled
    Select this check box to enable the Authorize.Net credit card processor for this site.
    Authorize.Net API Login ID
    The login ID of the credit card processor for this site.
    Authorize.Net Transaction Key
    The transaction key of the credit card processor for this site.
    Note: The administrator or user can use the Verify Authorize.Net Settings option to validate the account information.
  9. Specify this information in the Sertifi eSignature and ePayment Details section:
    Sertifi Processing Enabled
    Select this check box to enable the processing of Sertifi credit card for this site.
    Sertifi API Key
    The API key of the credit card processor for this site.
    Sertifi Web Service Push Target URL
    The web service push target URL of the credit card processor for this site.
  10. Specify this information in the FreedomPay Credit Card Details section:
    FreedomPay Processing Enabled
    Select this check box to enable the processing of FreedomPay credit card for this site.
    FreedomPay Store ID
    The store ID of the credit card processor for this site.
    FreedomPay Terminal ID
    The terminal ID of the credit card processor for this site.
    FreedomPay ESKey
    The additional security key linked to the FreedomPay account for a site.
  11. Click Save.
    Note: 
    • You can also copy the details of the business unit, using the Copy Details From Business Unit option.
    • You can view the details related to Stripe credit card in the Stripe Credit Card Details section.