To access the Credit Card Processor program, type CCPROC (RET) at any menu "OPTION" field or the appropriate number on the Rental Control Files Menu. The screen will then display:
| OPTION: __ Credit Card Processor 1 Processor 2 Location 3 Handler 4 Interface 5 Login 6 Password 7 DCC Handler 8 Use Threads? Y FOP Merchant ID Config Name Value 9 29 11 31 13 33 15 35 17 37 19 39 21 41 23 43 25 45 27 47 1SAVE 2NEXT 3ERASE 4DELETE 5BACKUP 6 7HELP 8NXT PAGE |
Enter data as follows:
|
1. PROCESSOR |
Enter up to 6 alphanumeric characters for a name of the credit card processor. This name is used in Edit Card Definitions entry screen as the "Handler program". EXAMPLE: Type WINDCV (RET) |
| 2 LOCATION |
Enter the location code if the information is for one specific location. Or this field can be left blank and the information will be a default
for locations without a specific location. User tip: If Merchant Id's vary by location, a record must be created for each location or company. EXAMPLE: Type (RET) |
| 3. HANDLER |
Enter the name of the CARS+ handler program that is to be
used. For the Gateways, Windcave and Worldpay, the value must be
"PMTSVC". EXAMPLE: Type PMTSVC (RET) |
| 4. INTERFACE |
Enter one of the following:
Note: These entries must be lowercase.
|
| 5. LOGIN 6. PASSWORD 7 DCC HANDLER |
FIelds 5-7 should be left blank. |
| 8. USE THREADS? |
This should be "N", which means it will be necessary to press F12 to get status of an authorization. EXAMPLE: Type N (RET) |
| FIELDS 9-28 FOP/MERCHANT ID |
Enter data in each line for each of the credit card brands that are going to be processed through the gateway. Column 1: Enter the credit card brand code. EXAMPLE: Type AX (RET) Column 2: Enter the merchant ID issued by your acquirer for this FOP. EXAMPLE: Type 12345678 (RET) User Note: For the Gateways Windcave and Worldpay, the actual merchant IDs will be stored in their data base. So they do not need to be entered here. BUT these fields are required in this program. Therefore, enter any string of numeric characters. These characters will NOT be used, but do NOT leave this column blank. |
| FIELD 29 CONFIG NAME/VALUE |
This field is reserved for configuration variables. At this
time there is only one variable defined. "ext-config" (in lower case). Column 1: EXAMPLE: Type ext-config (RET) Note: This MUST be typed in lower case. Column 2. Value: should be set for the following :
EXAMPLE: Type payments (RET) User tip: These fields/columns must be in lower case. |
| Fields 31-47 |
These field should be left blank. |
| OPTION: __ Credit Card Processor 1 Processor WINDCV 2 Location 3 Handler PMTSVC 4 Interface WINDCAVE 5 Login 6 Password 7 DCC Handler 8 Use Threads? N FOP Merchant ID Config Name Value 9 AX 123456 29 ext-config payments 11 MC 123456 31 13 VS 123456 33 15 DS 123456 35 17 37 19 39 21 41 23 43 25 45 27 47 1SAVE 2NEXT 3ERASE 4DELETE 5BACKUP 6 7HELP 8 |
PRESS "F1"AT "OPTION:" TO SAVE THE RECORD.