The Credit Card Types selection in the Collection folder is used to edit credit card type codes. Credit card type codes are used by the Customer Service program to create a pick-list that is available when entering a credit card type. Credit card types you do not support should be removed to prevent them from being accidentally accepted.
· Credit Card Type Code - Specify the code used to refer to the credit card type.
· Description - Specify the name of the credit card type to be shown on billing statements and reports.
· Min Length / Max Length - Specify the minimum and maximum character lengths for credit card numbers of the credit card type. These values are used to validate the lengths of the credit card numbers entered into the Customer Service program.
· Validation Check - Specify the number that refers to the method of verifying an account number. Press the down arrow button that appears when the cursor is in this field to display the list of possible values.
1. 0 (None) = Deactivates the Validation Check.
2. 1 (Checksum Digit) = Mathematically validates the sum of the digits in the account number against credit card standard sums
3. 2 (All Numeric) = Confirms the account number entered contains only numbers.