| Field |
Description |
| balance_inquiry |
Y: allows for balance inquiries into the account.
N: does not allow for balance inquiries into the account. |
| balance_url |
URL to display as a link. |
| batch_path |
Path for ProtoBase install files. |
| data_path |
Path for ProtoBase install files. |
| ecommerce_indicator |
Security type being used for internet transactions (e.g. SSL). |
| hostname |
Name or IP of the computer running the ProtoBase software. |
| hostport |
Port number of the computer running the ProtoBase software (10,000 is standard). |
| inquiry_delay |
Time in seconds before follow up message to inquiry is sent. |
| library_path |
Absolute path to respective AudienceView payment gateway DLL. |
| location_id |
Name of the group that terminals are organized under. It can be found in C:\elavon\PBase\db\groups.lst on the ProtoBase server. |
| log_file |
Absolute path to a file on the local server where payment processing data is saved. Include the file name in the path. If the file does not exist, it will automatically be created. |
| process_details |
For those gateways that support multiple types of payments, this field identifies the type of payment (e.g. Credit or Debit). |
| process_strategy |
Identifies how the payment is to be processed:
- External: Process payment external third party.
- Account: Process payments as an AudienceView internal account.
- Gift Card: Process payment as an AudienceView gift certificate.
- Gift Certificate: Process payment as an AudienceView gift certificate.
|
remove_open_
transaction |
Y: Remove the $1.00 transaction from local records.
N: Do not remove the $1.00 transaction from local records. |
| rotate_log_file |
Y: a new log file will be created each day, with the creation date included as part of its name.
N: a single log file is used.
It is recommended that you use log rotation, as the log file is locked while the application is running and cannot be moved or deleted. |
| send_1.00_auth |
Y: Send $1.00 authorization for online transactions to ensure the CVV, AVS and card number are correct (does not affect customer’s open to buy limit).
N: Do not send $1.00 authorization. |
| terminal_allocation |
Queued: Requires AudienceView to queue the requests to the terminals.
Round Robin: Gateway can queue the requests on its terminals. |
| terminal_required |
All: Requires terminal for all transactions (swiped and keyed).
For more information on configuring terminals, refer to Terminals and Configuring Payment Terminals. |
| timeout |
TCP/IP timeout, in seconds. |
| verbose_log |
Y: log file contains detailed information.
N: log file contains summary information. |