Adflex

Purpose: To allow credit card transactions – see Automatic Credit Card Processing.

Server Address: Enter the security details supplied to you by your Prelude Desktop supplier.

Username, Password, PSP id: Keep these details safe as they allow secure access to your exclusive web server.

Bank Account: Select the Nominal Ledger Account to which card receipts will be posted in your accounts. We recommend that you set up a Bank Account exclusively dedicated to this feature. This will help to simplify reconciliation with your Merchant Account statements. See Create Multiple Bank Accounts.

LID & VGIS references: VGIS & LID transactions require a “Reference” to be submitted with each transaction. Decide which of the available transaction reference fields will be used for this purpose and select from the drop-down list:
Customer Account
Adflex Cost Centre
Transaction Reference 1
Transaction Reference 2
Delivery Account
Delivery Address Line 1
Notes Line 1
Rep Code
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Ensure your business procedures clearly define which of these fields is to be used.

VGIS transactions also require a “Cost Centre” to be submitted with each transaction. Decide which of the available transaction reference fields will be used for this purpose and select from the drop-down list.