System Settings and Setup

1.	System System Maintenance Payment Service Tab - enter the details received from Verisign.

	VeriSignHostName - defaults to "payflow-test.verisign.com.au", once you have a VeriSign account this should be changed to "payflow.verisign.com.au" VeriSignHostPort -defaults to 443. This is the SSL port used to send payments. This must be opened in the firewall. VeriSignTXTimeout - defaults to 30 seconds. VeriSignPartner - defaults to "VSA" - this is the default for Australia. VeriSignUser - you must provide this, VeriSign will provide it. VeriSignVendor - you must provide this, VeriSign will provide it. VeriSignPWD - you must provide this, VeriSign will provide it.
2.	System System Maintenance Invoicing - tick the required settings.
	UsePaymentTypeBankAccount - Tick to use the bank account attached to the various payment types. ApplyWarehouseMaskToBankAccount – Tick if required (provides for masking depending on the active warehouse). WarnWhenCCPaymentExceedsTotalOrder – Tick to warn the user when the credit card payment they have entered is going to cause total payments to exceed the order total (i.e.: they will be over-paying the invoice)
	Change the VerisignHostName from “payflow-test.verisign.com.au” to “payflow.verisign.com.au” when going live. The Port specified in the VerisignHostPort setting must be opened in the firewall.

1.	Debtors Configuration Maintain Payment Types - ledger accounts to be entered against the various payment types.

	Select relevant bank accounts for each payment type. Save changes.