There is an integration with the Verisign Payflow Pro credit card payment gateway. The client will need to sign up for an account. Once the details are known, they need to be entered into System Maintenance.
The integration has been designed to use the payment types which allows you to specify a bank ledger account and a system settings which allow the payments to be recorded against either the debtor configured bank account which is the default or the bank account assigned to the payment type.
There is also a system setting to control warehouse masking of bank accounts when processing sales order payments, the default is off but when on the current warehouse mask is applied to the bank account (either the payment bank ledger or the debtor, depending on if the debtor bank account or the payment type bank account is being use.
Please refer to:
Process New Credit Card Payments
Crediting Credit Card Transactions
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