The following processes comprise the overall credit card processing in Personify360:
· Processing Credit Card in Personify (Overview)
This diagram displays the overall flow of data when processing a credit card in Personify360. The process begins with the creating an order and selecting the credit card payment method.
· Pre-Validating Credit Cards
This process only occurs if the organization is setup to pre-validate credit cards. If the credit card is pre-validated OR the organization is NOT setup to pre-validate credit cards, it must be determined if the inventoried product is preshipped.
· Processing Credit Card Authorization Requests for INV Product Purchases
This process occurs if the inventoried product is not pre-shipped. If the inventoried product is pre-shipped, it must be determined if the product is a recurring, perpetual donation.
· Shipping INV Products with Deferred Credit Card Payments
This process only occurs if inventoried product is not pre-shipped and the credit card authorization request has been processed.
· Processing Credit Card Authorization Requests for Non-INV Product Purchases
This process occurs if the order line is not a recurring, perpetual donation.
· Processing Recurring Gift Credit Card Receipts
This process occurs if the order line is a recurring, perpetual donation.
· Processing Scheduled Credit Card Payments
This process occurs if the credit card authorization was successful and a payment schedule is created using a credit card.
· Settling Credit Card Payments with CCP610
This process occurs when the payment schedule is processed OR if a payment schedule was not created.
· Validating Credit Cards
This process occurs as a part of Settling Credit Card Payments with CCP610. If a validation error occurs, this process will commence.
