Account Updater

This functionality is available only if the Account Updater module is assigned to the merchant company.


Account Updater monitors clients payment types in order to automatically update them in the Gateway when they are updated on the third party side.
 
Setup Account Updater
To enable the Account Updater open the menu Data Vault -> Account Updater -> Setup
 
Step 1: Select 'Enable Account Updater'
 
Step 2: Select Integration Mode (Live, Development, Test)
 
Step 3: Select Merchant Account (the fees for Account Updater operations will be applied to this account)
 
Step 4: Enter Merchant Name
 
Step 5: Enter Merchant Number
 
Step 6: Select the frequency of checking cards (Every Day, Every Week, Every Month)
 
Step 7: Set Schedule of starting Account Updater service (Never, Every Day, Every Week, Every Month)
 
Step 8: Set the Maximum cards to check per day
 
Step 9: Select if you want to update declined cards only
 
Step 10.1: Select if you want to update expired cards only
 
Step 10.2: Select when to check the expiration date of cards (1 day before, 1 week before, 1 month before)
 
Step 11: Select if you want to support Visa cards
  • Enter Visa Acquirer BIN
  • Enter Card Processor Name
  • Enter Visa Aggregator ID
Step 12: Select if you want to support MasterCard
  • Enter Acquirer ICA
  • Enter Card Processor Name
Step 13: Select if you want to support Discover
  • Enter Discover PID
  • Enter Card Processor Name
  • Enter Discover Mailbox ID
  • Enter Discover Se Number
After the Account Updater is enabled the new option appears for all created credit cards of all clients of the company - 'Monitor Account'. The default value is 'Yes'. Also CAU Status appears for all payment types.
 
Account Updater Manual Processing
This page allows the user to manually process cards update.
 
Account Updater History
This page enables the user to view all operations made by Account Updater: Requests and Responses. Here user is able to view details of each operation and download each request and response.
Details of operation can be exported to Excel.
 
 
 
 
 
 
 
 
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