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Option Default Value Description Override Enable Credit Card Verification OFF Toggle to enable/disable credit card verification on new user or customer purchases that exceed the threshold amount. Attempts Allowed 3 The number of times the user or customer can attempt to verify ownership by entering one of the split amounts charged to their credit card before the order is cancelled. Role level Percentage Split (of the order amount) 85 The system will split the total amount payable by the user/customer into two charge amounts (the first split equalling this value +/- the Credit Card Verification Percentage Variant), one of which they must enter to verify credit card ownership. Role level Threshold Order Amount 250.00 The system will hold orders over this amount until the user/customer can verify the credit card ownership. Role level Days to Hold Order 45 This value determines how long the order remains open until the user validates the credit card. Role level Usage Type Customer Set the Credit Card Verification settings against the user's login or a customer. Role level Credit Card Verification Days Before Initial Reminder Email 2 #need to fill in description for these# Wait X number of days after the order has not been verified before emailing a reminder. Credit Card Verification Days Before Subsequent Reminder Email 7#need to fill in description for these# Wait X number of days after the order has not been verified before sending another email reminder. Notification Email Blank Enter the email address to which the system will send email notifications of orders pending, awaiting verification.
5. You can configure overrides at the role level for the marked options by clicking the Overrides button.
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