Payment Authorization

Note
  • This is a multi-record option group. Records can be added as necessary.
  • After deploying changes to any of these parameters to the POS, reboot the updated POS terminals for changes to take effect.

The following table describes the Payment Authorization options.

Option nameValueDefault valueDescription
Payment AuthorizerAn alphanumeric value from zero to 255 charactersCAFiPayPaymentClientDescribes the payment or tender solution name.
Payment Authorizer Acquires Account Number
Note

This parameter is blacklisted.

Yes/NoYesDetermines whether or not the payment solution should acquire the account number.
Payment Extra Data (1–4)Comma-separated values
  • sim:pos, simdll;CAFipaySimulator.dll, simconfig:CAFiPaySimConfig.xml
  • emv:30, nonemv:30, saf:30, initdebit:30
  • acctmode:token
Identifies the type of payment or tender.
Note

The values in these fields are retailer-specific. For more information, consult with an NCR Representative.

Payment TypeAn alphanumeric value from zero to 20 charactersDefault

Identifies the type of payment or tender.

This parameter is the record's key.

Default Data
Payment TypePayment AuthorizerPayment Extra Data 1Payment Extra Data 2Payment Extra Data 3Payment Extra Data 4
DefaultTenderRetailMCMPaymentClienttranstypes:1 2 19forcedsafauthnumber:111111(None)(None)
Sample Data

The following table provides sample records that can be used to support different POS features according to each retailer's needs.

Related POS featurePayment TypePayment AuthorizerPayment Extra Data 1Payment Extra Data 2Payment Extra Data 3Payment Extra Data 4

Store and forward (SAF)

Card Not Present

Return Signature Form

DefaultFiPayG2PaymentClientaddress:127.0.0.1emv:120, nonemv:120, saf:60, initdebit:0acctmode:ClearTokenport:24900,tokenpath:C:\AJBFIPAY\tokens