Fwd:Credit Card processing -- BPCS-L

We are running BPCS 5.1 and are using software from ROI in Woodstock, GA. Their
product will interface with little modification to BPCS. We have been using the
software for over a year now and not had any problems. The salesman that we deal
with is Tom Clearman, his phone number is (800) 396-7641 x577.

Their address is:
ROI
Westside Center, 101 Emma Lane
Woodstock, GA 30189-3682

Phone: (770) 517-4750   (800) 396-7641  Fax: (770) 517-4760 Info@roiconnect.com

If you need any other information you can contact me, Paul Iman, at:

PIMAN@GBC.COM   or (847) 291-5463

____________________Forward Header_____________________
Subject:    Credit Card processing 
Author: <BPCS-L@midrange.com>
Date:       6/17/99 4:26 PM


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

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<TITLE>Credit Card processing</TITLE>
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<BODY>
<BR>

<P><FONT COLOR="#0000FF" SIZE=2 FACE="Arial">I am looking for the best way to do
credit card processing from the AS/400.&nbsp; We have BPCS 405 CD.</FONT>
<BR><FONT COLOR="#0000FF" SIZE=2 FACE="Arial">We do have custom modification to
allow the entry of credit numbers and for it travel through the BPCS
system.</FONT>
<BR><FONT COLOR="#0000FF" SIZE=2 FACE="Arial">Primarily looking for validation,
authorization, and charging customer.</FONT>
</P>

<P><FONT COLOR="#0000FF" SIZE=2 FACE="Arial">Looking for front end validation in
order entry (ORD500).&nbsp; 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.</FONT></P>

<P><FONT COLOR="#0000FF" SIZE=2 FACE="Arial">On the web server Cyber Cash is
being used.&nbsp; </FONT>
</P>

<P><FONT COLOR="#0000FF" SIZE=2 FACE="Arial">Any ideas or software to look at
would be helpful.</FONT>
</P>

<P><FONT COLOR="#0000FF" SIZE=2 FACE="Arial">Thanks for any help you can
supply.</FONT>
<BR><FONT COLOR="#0000FF" SIZE=2 FACE="Arial">Roger Wolf</FONT>
</P>

</BODY>
</HTML>

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From: "Wolf, Roger" <Roger.Wolf@garmin.com>
To: "'BPCS-L@midrange.com'" <BPCS-L@midrange.com>
Subject: Credit Card processing
Date: Thu, 17 Jun 1999 16:26:33 -0500
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