DefaultPayType

Should be set to one of the Credit Card payment types (4, 5, 6, or 7). ACEweb will enter the pay type on credit card payments if the payment service does not return the type of credit card the user paid with.

Special Needs

If you have special reporting needs and want to use one of the user-defined pay types instead (A-K), you MUST also enter one of these additional parameters:

• !=DefaultPayType is only posted to payment record when service does not return a type.
• *= DefaultPayType is posted to all payment records (override pay type returned by service).

Not using one of the additional parameters with any user-defined pay type will disable online credit card processing.

Examples

4 - sets the pay type to Visa. B! - sets the pay type to B when payment service doesn't return a pay type. D* - sets the pay type to D for all payment records even if the payment service returns a pay type.