|Charge Appears on Statement as _____||This should be configured with the way your charges will be displayed on the customers' credit card statement. Consult your Payment Gateway and credit card merchant account to verify how it appears, then configure this field accordingly.|
|Charge During Checkout||Default and recommended setting is 'YES'.|
|Collect Card Verification Number||If selected (Default setting), the customer will be required to enter the CVV number of their credit card during purchase.|
*The CVV number is never stored in UltraCart, per PCI/DSS regulations. Orders not processed in real-time, will not retain the CVV number, but their is a field to reenter it if you recollect if from the customer for payment processing.
|After Failed attempt ___ at processing the payment collect the order information and store in accounts receivable.||The default setting is 3 attempts. Upon the third declined transaction, the order is completed and store stored in A/R for merchant review and follow up.|
|Email customer to update billing (sent when order goes to the Accounts Receivable due to too many failed attempts) at processing the payment during customer checkout.||When selected, the customer is sent email notification that their placed order payment has not been processed, the email provides a link for the customer to update their billing details for their order.|