How will card payments be submitted for processing?

I’m setting up an online shop for my client, where products will be sold seamlessly through a payment gateway (SecurePay). My client is in the process of applying for a NAB merchant account. One of the questions on NAB’s application form is:
How will you be submitting your card payments for processing?
Virtual terminal or batched payments using tokenisation – you are not storing card details in your own systems.
Hosted payment page or transparent redirect – card details are not transmitted via your systems (eg. NAB Transact Direct Post or Hosted Payment Page).
API or batched payments – you store and/or transmit card details via your own systems.
Which of these options apply to collecting credit card payments using a payment gateway with Business Catalyst? Is it the first, “you are not storing card details in your own systems”?

Credit card details are not stored on the BC system - It complies to PCI Level 1 compliance.
Your payment type is dependant on your payment gateway, you mentioned seamless so that rules out 2 as well as 3 as no credit card details are stored.

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hi
Check this
BUSINESS PARTNERS AND PARTNER DETERMINATION
In the partner determination procedure you can determine whether partner functions can or should occur in a partner object (Customer Master, Sales Document, Item Category etc.) For each object, in which partner function can be created, you can define partner procedures. This also means that
For Customer Master
For Sales Documents
For Sales Documents and Billing Documents: for items
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Billing Item Billing Type
Sales Activity Sales Activity type
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Partner Type Contact Person
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Partner Type Vendor
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Sales Personnel
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How will card payments be submitted for processing?

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