George Moroses / Tuesday, March 2, 2021 / Categories: Infor LX & BPCS Tips Infor LX & BPCS Tip of the Week: Credit Card Processing Within LX The Credit Card Data Area program, SYS045D, enables you to create and maintain a configuration file that provides a gateway to a third-party payment application. The information you set up with this program is required to allow Infor LX to communicate with the credit card processing application that passes credit card payment information between Infor LX and the credit card providers. Access: SYS menu Use the Credit Card Data Area screen, SYS045D-01, to provide basic data area information and paths to the third-party payment application. Use the Credit Card Data Area - Security Path screen, SYS045D-02, to provide a path to the file name that contains security information. Use the Credit Card Data Area - Classpath screen, SYS045D-03, to specify the Classpath to the credit card manager API. Previous Article Infor LX & BPCS Manufacturing Tip of the Week: Backward Scheduling Next Article Infor LX & BPCS Finance Tip: 3-Way Match - A validation step when paying vendor invoices in ACP500 Print 29025 Rate this article: 5.0 Contact George MorosesGeorge Moroses Other posts by George Moroses Contact author Facebook page Twitter Linked In YouTube Website Contact author Message sent. Name: Please enter your name. Please enter your name. Email: Please enter a valid email address. Please enter a valid email address. Please enter your email. Subject: Please enter a subject Please enter a subject Company: Please enter company name. City: Please enter City name. Region: Please enter Region name. Country: Please enter Country name. Telephone: Please enter telephone. Mobile: Please enter mobile number. Message: Please enter the message. Please solve captcha Please solve captcha. Close x
27Oct2020 What is preventing you from upgrading your Infor LX or BPCS ERP System? Tuesday, October 27, 2020 Read more
10Feb2026 Infor LN & Baan Tips & Tricks for EXECUTIVES Tuesday, February 10, 2026 Read more FINANCE: Copy Received Purchase Invoices (tfacp1210m000) OPERATIONS: Production Order Parameters TECHNOLOGY: Audit Configuration Management Read more