Manage Scripts: Payment/Shipping
PATH: Campaigns > Advertising > Maintain Scripts
Topic
: Payment/Shipping
Version(s)
: Version 5.1 and up
Editions
: All Editions
What Are Scripts
Scripts have multiple parts, each with their own settings that have to be configured. Each tab within the Script Profile needs to be setup for optimal use.
- Details
- Subscripts
- Surveys
- Region/Taxes
- Prod Offers
- Element
- Dispositions
- Payment
- Shipping
- Custom
- Demographics
- Rules
- Forms
What Are Payments
The settings on the Payments tab will allow you to determine what Payment Methods will be accepted for orders using this script.
What Is Shipping
The settings on the Shipping tab will allow you to determine what Shipping Methods will be accepted for orders using this script.
Connect The Dots
Where will I see this within OLX?
The settings provided here will set the limits during order creation, payment processing, and shipping.
Once the order has been submitted, the Order Detail screen will show the options selected above
Payment Methods
- Select an available payment method, or multiple payment methods, from the available list.
- Move it to the selected list by clicking the right arrow. This payment method will now be available when using the script.
- To move all payment methods from the available list to the selected list, click the double right arrow icon.
- To remove a payment method, select a payment method, or multiple payment methods, from the selected list.
- Move it back to the available list by clicking the left arrow. The payment method will no longer be available when using the script.
- To remove all payment methods from the selected list click the double left arrow icon.
Select Payment Options
Select payment options from the available list.
If you want to allow Invalid Payment Info, check the box.
- If you want to allow Real Time CC Authorization, check the box.
The following selections will be enabled only if Allow Real Time CC Authorization is checked. - Require Authorization?
- Enter the Maximum Processing Attempts.
This is the amount of times the real time auth will be tried before - Select the Payment Processing Account from the drop down menu.
This is the account that will be used to process the real time authorization if there is not a default account associated to the Campaign or Product Group. - Select the Tokenization Payment Processing Account from the drop down menu.
This is the account that will be used to process the real time authorization if a token is being used. IF there is a default account associated to the Campaign or Product Group this will override the Tokenization account selected on the script as well.
- Transaction Type defaults to "auth" only.
Shipping
Select Shipping Options
Select shipping options from the tab.
If you wish to apply Shipping by Default for all offers on the order, check the box.
Left unchecked the system will automatically only check the item with highest dollar amount and the rest of the items will not be charged shipping
If you wish to allow the sales agents to edit the shipping amount, check the box.
In order to multiply shipping by quantity on a single product offer this box has to be checked
- If you require a Ship Charge Profile is selected on the order screen, check the box.
- Select a shipping profile from the drop-down list, or create a new one by clicking on the Add New Profile link. This will launch the Shipping Charge Profile Details window.
- Click the add button to add an existing profile.
- Click the view button to view the selected profile or the delete button to remove it.
Next, click the Custom tab to enter any custom demographics.
Manage Scripts
Copyright 2019
Revised 5.3.2019
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