The Online and Offline options do not provide any functionality. Use the A/R Configuration window to establish the online configuration for the credit card processor being used to authorize payments via JICS.
1. Open the Credit Card Processor window.
2. Choose Add Row from the right-click or Options menu.
3. Enter the Code and Name of the processor in the corresponding columns.
4. Select whether the Code will be available Online or Offline.
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The Online and Offline options do not provide any functionality. Use the A/R Configuration window to establish the online configuration for the credit card processor being used to authorize payments via JICS. |
5. Click Save.