V8 - Payment setting descriptions
Payment settings are accessible only to SOS Inventory customers who also subscribe to SOS Pay.
Avs options. Address Verification System (AVS) options include Zip code must match and Accept all.
Cvv options. Credit Verification Value (a three- or four-digit CVV2 card code) options include CVV must match and Accept all.
Prefix. This field is optional. If a value is entered, it will be placed automatically before the system-generated payment reference numbers. For example, if the prefix is 2021-, payment reference numbers would be 2021-1, 2021-2, etc.
Next number. Enter a beginning value if you want to reset your payment reference autonumbering.
Company name. Your company name as you wish it to appear to customers making an online payment.
Invoice template. The template your customers see if they download the PDF of an invoice when making an online payment. You may use the default invoice template or select one from the Template library.
Notify email. This field is optional. The address(es) to which notifications are emailed when online payments are received from customers. Use a comma between email addresses if multiple addresses are entered.