|
I am looking for the best way to do credit card processing from the AS/400. We have BPCS 405 CD.
We do have custom modification to allow the entry of credit numbers and for it travel through the BPCS system.
Primarily looking for validation, authorization, and charging customer.
Looking for front end validation in order entry (ORD500). Possible allocation when order entered or the pick slip prints (ORD500 or ORD561) and to have invoicing (BIL540) to charge the customer and apply it to receivables.
On the web server Cyber Cash is being used.
Any ideas or software to look at would be helpful.
Thanks for any help you can supply.
Roger Wolf
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.