Accepted Credit Card Types
Supported credit card types include:
Diners Club
Enroute
JCB
American Express/Optie
Visa
Mastercard
Discover/Novus
Solo
Switch
Maestro
Aura
Elo
Hipercard
Carnet
Credimas
Naranja
Cabal
Magna
Unionpay
Debit
Other
Within your merchant account you must designate the card types your business will accept. Card types set to be accepted within your account must match the card types defined with the JD Edwards credit card types accepted UDC (00/CA.) Below is an
example of the UDC (00/CA):
When an accepted card type is selected there is processing that occurs which is driven by the value set within the special handling code field. SmarterCommerce requires that the first position within the special handling code field match the table below for card types accepted by your organization.
| Name | Explanation |
|---|---|
| Card Type | First Position in Special Handling Code Field |
| Diners Club | 0 |
| Enroute | 1 |
| JCB | 2 |
| American Express/Optima | 3 |
| Visa | 4 |
| MasterCard | 5 |
| Discover/Novus | 6 |
| Solo | 7 |
| Switch | 8 |
| Aura | 9 |
| Elo | 10 |
| Hipercard | 11 |
| Carnet | 12 |
| Credimas | 13 |
| Naranja | 14 |
| Cabal | 15 |
| Maestro | |
| Magna | 16 |
| Unionpay | |
| Debit | |
| Other |
Read Next
- Status Flow
- Payment Instruments
- Payment Sequence
- Credit Card Prepayment Hold Codes
- Constants
- Automatic Accounting Instructions
- Credit Card Connection Settings
- Credit Card Clearing Accounts
- Credit Card Surcharge Rate Setup
- Authorize/Pay by Email Constants
- AutoPay UDCs
- Credit Card Reconciliation Setup
- Pay By Message Partial Payment UDC
This Section Also Contains
- Credit Card Prepayment Information Flow
- Credit Card Prepayment Flow
- Credit Card Prepayment Setup
- Entering Sales Orders
- Updating Credit Card Prepayment Information - PQ670041
- Clearing Multiple Accounts Receivable Invoices with Credit Card Payment - PQ670042
- Uploading Customer Credit Cards on File - PQ670043
- Work with Future Dated Receipts - PQ670313
- Auto Invoice Payment Rules - PQ670315
- Authorize by Message Status Application - PQ674236
- Pay Invoice by Message Status - PQ674237
- Work with Companies by Store - PQ679912
- Credit Cards on File - PQ67CCIF
- Apply AutoPay Rules - RQ670315
- Surcharge Errors - PQ67SUER
- Batch Authorization of Credit Card Transactions - RQ6704201
- Settling Credit Card Transactions - RQ6704202
- Recording Settled Credit Card Transactions into Financial System - RQ6704203
- Credit Card Prepayment Analysis Report - RQ6704204
- Authorized Credit Card Expiring Report - RQ6704205
- Clearing Sensitive Card Holder Information - RQ6704208
- Credit Card AR Settlement Report - RQ6704209
- Deposit Settlement Report - RQ6704210
- Renew Credit Card on File - RQ6704212
- Credit Card Reconciliation - RQ6704213 & RQ6704214
- Credit Card Surcharge Fee Batch Report - RQ6704215
- Authorize by Email Automated Process - RQ6704216
- Create Invoice Payment by Email Process - RQ6704217
- Pay Invoice by Email Process - RQ6704218
- Update JDE Payments to PayCloud - Email Payment Document - RQ6704219
- Change Invoice Email Status to Expired - RQ6704220
- Credit Card Future Payments Process - RQ670429F
- Import Credit Card on File Information from Cloud - RQ67CCIF