Contas Sage Exchange

• Cliente (campo BPCNUM)

This field is used to display the customer that will be used upon adding or saving payment cards.

• Nome conta personalizada (campo ACCNCKNAM)

Enter a unique account nickname to identify this payment card. You can select an existing payment card for this customer or you can create a new payment account by entering a new account nickname.

The account nickname can include alpha and numeric characters with a maximum length of 15 characters.

If a customer has multiple payment cards on file, the account nickname must be unique. However, two different customers can have payment card records that use the same name.

If the One time use card checkbox is selected, this field is not available. If the check box is not selected, this field is required.

When adding a new payment card, click Create after entering a unique name to access the Sage Exchange Vault window and enter the card number and expiration date.

• Activo (campo FLACT)

Cette case est sélectionnée automatiquement et permet d'activer la carte pour le traitement de règlement.

• Si la carte est marquée comme désactivée entre l'autorisation et l'expédition, la génération de l'expédition est bloquée.
• Si la carte est marquée comme désactivée après l'autorisation et la génération de l'expédition, la transaction peut être traitée.

• Código tratamento (campo PRCCOD)

Enter a processing code defined by the user. This code identifies the link to the company and account defined in the Payment gateway setup.

If a default processing code exists, use this field to create a new payment card.

If a payment card already exists, recorded and selected in the customized account name field, the default value of this field is automatically displayed and cannot be modified.

• Processador de pagamento (campo PAYPRC)

Vous pouvez sélectionner Sage Exchange ou Sage Pay. Vous ne pouvez pas changer le type de processeur une fois que des cartes de crédit ont été affectées au code de traitement.

• Defeito (campo FLDEF)

Cette case à cocher peut être sélectionnée comme carte de paiement par défaut pour le client. Une seule carte de paiement par défaut est autorisée pour chaque client/code de traitement.

• Socied. (campo CPY)

This field is used to display the company linked to the processing code.

• Descrição (campo ACCNAM)

Enter the cardholder name.

If a saved payment card is selected, the cardholder name displays and cannot be changed.

If the One time use card checkbox is selected, the cardholder's name must be entered and the information is saved to the payment card transaction.

• Nome (campo FSTNAM)

• Apelido (campo LSTNAM)

• Endereço fatura (campo USEBILLADR)

Check this box to display the default billing address of the customer.

• If this box is checked, the lines corresponding to the billing address of the customer are displayed and cannot be changed.
• If this box is unchecked, the information of the billing address can be modified in the address fields of the card.

• País (campo CRY)

Enter the country of the invoicing address of the cardholder.

If the Billing address check box is selected, the country from the customer's bill-to address is displayed and cannot be modified.

If the Billing address check box is cleared, the country from the customer's bill-to address can be modified.

• Endereço (campo ADDLIG)

Enter the billing address of the cardholder.

• If the 'Billing address' check box is selected, the address from the customer bill-to address appears and cannot be changed.
• If the 'Billing address' check box is cleared, the billing address can be changed.

• campo SAT

Enter the invoicing status of the cardholder.

• If the Billing address check box is selected, the status from the customer's bill-to address is displayed and cannot be modified.
• If the Billing address checkbox is cleared, the invoicing status can be modified.

• Código Postal (campo POSCOD)

Enter the postal code.

If the Billing address check box is selected, the postal code from the customer bill-to address appears and cannot be modified.

If the Billing address check box is cleared, the postal code from the customer bill-to address can be modified.

• Cidade (campo CTY)

Enter the customer’s city.

If the Billing address check box is selected, the city from the customer's bill-to address is displayed and cannot be modified.

If the Billing address check box is cleared, the city from the customer's bill-to address can be modified.

• Endr. e-mail (campo EMAIL)

Digite o endereço de e-mail do titular do cartão.

• Tipo pagamento (campo PYMTYP)

This field is used to display the payment type used. The valid values are: Visa, MC, AMEX, and Other.

• Últimos quatro úmeros (campo ACCL4D)

This field displays the last four numbers of the payment card.

• Data validade (campo EXPDAT)

This field displays the expiration date of the payment card.

• Modificação mapa (campo ACCDET)

Ce bouton est disponible uniquement si le type de processeur est Sage Exchange.

Cliquez sur ce bouton pour modifier le numéro de carte de paiement ou la date d'expiration dans la fenêtre Sage Exchange Vault pour la carte de paiement existante.

Lors de l'ajout d'une nouvelle carte de paiement, cliquez sur Créer pour accéder à la fenêtre Sage Exchange Vault et saisissez le numéro de carte de paiement et la date d'expiration