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Preauth Only (Phone Campaigns Only) - Only a single $1.00 authorization will be applied against the customer's card. This is generally used by call centers who are taking orders for third party merchants.
Accept Cash on Delivery Orders - Orders will be approved for shipment, and payment will be collected on delivery.
Retail Orders - Orders will be approved for shipment according to retail terms set on the campaign. Generally, the retailer is given a certain amount of time to complete payment or the order is placed in a diliquent status.
Block Prepaid Cards - Reject any sales using a prepaid credit.
Block Debit Cards - Reject any sales using a debit card.
Block Mastercard - Reject any sales using a Mastercard.
Block Visa - Reject any sales using a Visa.
Disable External Payments - This disables the "Prepaid" Order Entry payment option, which records payments taken outside the CRM system such as mailed-in checks.
Disable Recycle Billing - This will exclude this campaign from applying Recycle Billing profiles. Read about Recycle Billing here.
Single Transaction - Combine all offers and upsells into a single transaction at the gateway. See here for full details.
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