The parameters for each online payment service you use must be configured. To receive credit card payment authorization from the credit card payment service’s production server, the PAYMENT HANDLER SERVER parameter value must be configured to PRODUCTION.
To configure the electronic payment service parameter:
1. From the Configure and Verify Interfaces (APP014) screen, from the Configuring Payment Handlers section, click one of the following buttons to configure the available parameters:
The Interface Parameter Maintenance screen displays.
2. Double-click each parameter to set the appropriate Parameter Value.
3. Click Save.