Credit Card Setup
The following table describes the Credit Card Setup options.
Note
This is a multi-record option group. Records can be added as necessary. This parameter group has a maximum limit of 999 records.
|
| Authorization Code Validation Scheme | An alphanumeric value from zero to 40 characters | Determines the validation scheme for the authorization code of the Credit Card Tender ID. |
| Credit Card Tender ID | A numeric value from zero to 999 characters | Specifies the ID of the credit card. This ID is linked to the tender ID of the defined credit card type in the Tender Definitions group. This parameter is the record's key. |
| Card Has Expiration Date | Yes/No | Determines whether or not the card has an expiration date. |
| Token Enabled | Yes/No | Determines whether or not a separate token-request call must be made to the payment solution. This parameter applies to return transaction searches that uses a PIN pad to enter card information. |
| Prompt When Credit or Debit Tender Void Fails | Yes/No | Determines whether or not the POS prompts the associate to re-try voiding the credit, debit, or house card tender when the tender fails to void. |
Default Data
|
| 3 | Yes | Yes | No |
| 4 | Yes | Yes | No |
| 5 | Yes | Yes | No |
| 6 | Yes | Yes | No |
| 16 | Yes | Yes | No |
| 17 | Yes | Yes | No |
| 23 | No | No | No |
