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CyberCash pre-authorisation (scheduled task)
For each order request a check is made as to whether the planned sales on the relevant credit cards are still permissible, i.e. fall within the limits set by the credit card company.
Parameters
Parameter |
Description |
|---|---|
Supplier |
Select supplier |
User name |
Identification/Name of supplier for CyberCash |
Password |
Corresponding password for the supplier in CyberCash |
Proxy |
IP address of proxy server if the system can only connect to CyberCash via a proxy server |
Proxy port |
IP port of proxy server if the system can only connect to CyberCash via a proxy server |
Working directory |
Working directory, which must contain the gateway control files for the CyberCash objects. (The default is the value of the variable 'EdgeDriverFilePath') |
Recommended execution interval
The task is part of the general approval process, i.e. as long as there has not been a positive pre-authorisation for a request, the request is blocked in the system. Correspondingly, it is necessary to run this task at short intervals so that the subsequent approval process and order creation are not blocked for an unnecessary length of time.
The task should therefore run at least once an hour, perhaps more often that.
See also |