Use this program to define the card brands for your system.

To access the Edit Card Brand Records program, type EDCBND (RET) at any menu "OPTION:" field or the appropriate line number on the CCard Control Record Sub Menu on the Rental Control Files Menu. The screen will then display:

OPTION: __ EDIT CARD BRAND RECORDS 1 Brand Code 2 Card Desc 3 Eff date 4 End date 5 Can Incremental? 1SAVE 2NEXT 3ERASE 4DELETE 5BACKUP 6 7HELP 8

Use F2 to scroll through the records in this file.

New records must be added by Thermeon Customer Support.

Enter data as follows:

1. BRAND CODE	For those clients who process credit cards in CARS+ (CARS+ EDC), this brand code must match the one used by the credit card processor (Fiserv, MIGS, etc.).
2. CARD DESC (DESCRIPTION)	This is the description for the brand code entered in Field 1. This field accepts up to 50 characters.
3. EFF DATE	This field shows the effective date for this brand.
4. END DATE	This field is used to stop the brand from being settled by First Data Corporation. (It does not stop the brand from being accepted at the rental counter.)
5. CAN INCREMENTAL?	Indicate if this form of payment brand allow for incremental authorization.

PRESS "F1"AT "OPTION:" TO SAVE THE RECORD.