Re: Credit Card processing

[Jon Le Roi <jonleroi@xxxxxxxxxxx>]

We are using First USA Paymentech for credit card validation of orders.
We process credit card validation in batch as part of the pick run.
Orders that are not approved are placed on credit hold and the
allocations are cancelled. The bank can support real time transactions
but we have found that the batch process is less expensive and works well
within our process. We basically send them a formated file and receive a
formated file back with acknowledgements.

The biggest headache has been that BPCS is designed around processing the
order, creating an invoice and then receiving payment for it. With our
process we actually receive payment (from the card) prior to
invoicing.

You can contact me at (707) 224-3200 ext 2880 to discuss this.

Regards,
Jon Le Roi



At 04:26 PM 6/17/99 -0500, you wrote: 

> 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 




+---
| This is the BPCS Users Mailing List!
| To submit a new message, send your mail to BPCS-L@midrange.com.
| To subscribe to this list send email to BPCS-L-SUB@midrange.com.
| To unsubscribe from this list send email to BPCS-L-UNSUB@midrange.com.
| Questions should be directed to the list owner: dasmussen@aol.com
+---