The Credit Card options are configurable for Charge tender types.
The following table describes the Credit Card Types options.
Note
This is a multi-record option group. Records can be added as necessary. This parameter group has a maximum limit of 999 records.
| Option name | Value | Sample value | Description |
|---|---|---|---|
| Card Type Identifier | An alphanumeric value from zero to 40 characters | Visa | Specifies the type of card based on the authorization data for direct tender lookup. |
| Credit Card Tender ID | A numeric value from zero to 99 characters | 16 | Specifies the unique two-digit ID of the credit card as defined in the Tender Definitions group. |
| End Limit for Identification of Card Types and Accounts Numbers | A numeric value from zero to 20 characters | 489999 | Specifies the end limit for identification of card types and account numbers. |
| Leverage for Membership | Yes/No | No | Use this tender to identify membership by leveraging the entire account number. |
| Maximum Account Length | A numeric value from zero to 99 characters, or blank | 10 | Specifies the maximum accepted length of the card account number. |
| Minimum Account Length | A numeric value from zero to 99 characters, or blank | 9 | Specifies the minimum accepted length of the card account number. |
| Start Range for Identification of Card Types and Accounts Numbers | A numeric value from zero to 20 characters | 400000 | Specifies the start range for identification of card types and account numbers. |
| Type ID | A numeric value from zero to 999 | (None) | Determines the unique ID of the card. This parameter is the record's key. |
