Provider Profile System Fields

Type:    Form

Description: Provides information about the provider profile fields associated with the gateway-regulated system settings. Information on how the other fields within the provider profiles work is available in the tooltips associated with these fields on the user interface.

Items:

System

Includes gateway/system settings used for transaction processing within various types of provider profiles.

General

Includes general system settings used for transaction processing.

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Active

Indicates whether the record is active within the system.

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Test Mode

Indicates that this transaction should be processed in test mode when it is handled by the processor.

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Account Processing Policy

Defines what cards brands and types are enabled/disabled to be processed within a profile.

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Visa

Indicates that Visa is enabled/disabled to be processed within a profile.

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MasterCard

Indicates that MasterCard is enabled/disabled to be processed within a profile.

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AmEx

Indicates that AmEx is enabled/disabled to be processed within a profile.

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Discover

Indicates that Discover is enabled/disabled to be processed within a profile.

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Diners

Indicates that Diners is enabled/disabled to be processed within a profile.

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Girt Card

Indicates that gift card is enabled/disabled to be processed within a profile.

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Fleet Card

Indicates that fleet card is enabled/disabled to be processed within a profile.

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Bank Card

Indicates that bank card is enabled/disabled to be processed within a profile.

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Bank Accounts

Indicates that bank account is enabled/disabled to be processed within a profile.

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UnionPay

Indicates that UnionPay is enabled/disabled to be processed within a profile.

Realtime

Includes realtime processing settings used for transaction processing.

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Credits Enabled

Indicates whether credit operation is allowed.

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Debit Card Processing Enabled

Indicates whether processing of debit cards via bank debit card system is allowed. While a transaction that is done through a network can be voided before settlement occurs (usually by the end of a business day), when debit cards are processed via debit card system, a transaction is allowed to be voided within a 30-minute period after a transaction is submitted. To be able to process transactions via debit card system, the access to this functionality should be confirmed with an underlying processor.

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Auto Capture

Indicates whether transactions are captured automatically.

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Capture Required

Indicates whether sale-auth transactions require subsequent capture.

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Authorization Expiration Period

Number of days during which an authorization can be unsettled.

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Settlement Initation Required

Indicates whether settlement initiation is required.

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Uncaptured Reversal Required

Indicates whether the reversals for uncaptured auth-transactions are sent to a processor or a processor handles this process single-handedly.

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TIP Amount Capture Enabled

Indicates whether tips amount is sent for processing after settlement is done.

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Send Void Voice Authorization

Indicates whether voice authorization for void is enabled.

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Info Request (Rewards) Supported

Indicates whether rewards (dollars or points), added to the account as a result of the transaction, are supported.

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Referral Decline Supported

Indicates whether D30 ("To proceed with the transaction, call for authorization is needed to confirm the validity of the card") decline is supported.

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GiftCard Alias Supported

Indicates whether transactions with gift cards are supported.

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Transfer Supported

Indicates whether EBT (Electronic Benefits Transfer) transactions are supported.

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CSC required

Indicates whether card security code is required for transaction processing.

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Convenience Fee Enabled

Indicates whether convenience fee functionality is enabled. If activated, the convenience fee is added to the transaction total.

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Timeout Reversal Enabled

Indicates whether timeout reversal mode is enabled for the profile.

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Batch Capture Enabled

Indicated whether batch capture is enabled. Read more about batch capture.

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Quasi Cash

Indicated whether quasi cash processing is enabled.

Batch

Includes batch processing settings used for transaction processing.

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Direct Debit Scheme

Direct debit network used for processing.

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BACS

Indicates that BACS is used for processing.

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SEPA

Indicates that SEPA is used for processing.

Transaction Date Processing

Defines how batch file processing date is set on the processor profile level.

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Process

Indicates that a batch will be submitted for processing on an effective date specified within the file (via expectedEffectiveDate field).

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Ignore

Indicates that the system will submit the batch for processing regardless of the effective date specified within the file.

Aggregation Frequency

Time interval for aggregation to be used for the merchant/account.

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Hourly

Indicates that aggregation is done hourly.

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Quarter-hourly

Indicates that aggregation is done quarter-hourly.

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Daily

Indicates that aggregation is done daily.

Retry Interval

Number of days required for a file to get submitted for a subsequent retry attempt.

Retry Attempts Limit

Number of attempts that soft declines are retried before the final decline is returned to the submitter.

Fulfillment

Includes fulfillment settings used within a profile.

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Fulfillment Center

Code of the fulfillment center.

Onboarding

Includes onboarding settings used within a profile.

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Onboarding Profile ID

Identifier of the onboarding profile.

3D Secure

Includes 3D secure settings used for transaction processing.

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Three D Security Enabled

Indicates whether 3D-Secure verification is enabled by default.

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Acceptance Policy

Defines how 3D Secure approval is handled.

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N (Card Is Not Enrolled)

Indicates that transactions with cards that are not enrolled get approved for further processing.

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U (Undefined Status)

Iindicates that transactions with undefined 3D Secure status get approved for further processing.

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P (Processing Error)

Iindicates that transactions with processing error response get approved for further processing.

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F (Bank Verification Failed)

Iindicates that transactions that failed bank verification get approved for processing.

Tokenization

Includes tokenization settings used for transaction processing.

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Bank Account Tokenization

Indicates whether tokenization is applied to the transactions with bank account processed within the profile.

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Tokenization Policy Type

Type of the tokenization policy assigned to the profile. Tokenization - a process that allows to replace sensitive card/account data with an associated token. Detokenization - a process that allows to replace a token with associated sensitive card/account data. Profiling - tokenization process that allows to store additional profile data in a token profile. Deprofiling - detokenization process that allows to derive sensitive information from a token profile.

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Tokenization and Detokenization

Indicates that both tokenization and detokenization are enabled.

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Tokenization Only

Indicates that only tokenization is enabled.

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Profiling and Deprofiling

Indicates that both profiling and deprofiling are enabled.

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Profiling Only

Indicates that only profiling is enabled.

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Profiling Unique

Indicates that profiling is enabled; when profiling is done, existing records get updated.

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Profiling Unique Deprofiling

Indicates that both profiling and deprofiling are enabled; when profiling is done, existing records get updated.

Host Emulator

Includes host emulator settings used for transaction processing.

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Batch Capture Enabled

Indicates whether batch capture functionality can be tested via proxy.

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Amount Ranges Enabled

Indicates whether the amount ranges test is enabled.

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Emulation Mode Type

Emulation mode used to trigger responses from the host.

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Ranges

Indicates whether the amount and account number ranges set in documentation are enabled for approval testing performed via proxy.

Account Updater

Includes CAU settings used within a profile.

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Process Expired Cards Only

Indicates whether only cards with the expiration date that is due are sent for CAU through the processor.