Adding a credit card import format

You can use the Credit Card Import format (alcc_import_format) table to add or edit support for the processes that import different types of credit card data.

  1. Select Manage > Corporate Data.
  2. Select Credit Card import Format in the Data Type field.
  3. Specify this information:
    The name of the credit card import format. For example, Amex 1024.
    Class Name
    The Java class path importing the credit card data.
    The credit card processor for the credit card import format.
    The status of the credit card import format. The status can be Active or Inactive.
  4. Click the Membership tab, if required, and add the data groups. See, Adding or removing data groups from a corporate date type.
  5. Specify an external key, if required. See, Creating an external key.
  6. Click Add to save the data.