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 name Value Default value Description
Payment Authorizer An alphanumeric value from zero to 255 characters CAFiPayPaymentClient Describes the payment or tender solution name.
Payment Authorizer Acquires Account Number
Note

This parameter is blacklisted.

 Yes/No Yes Determines 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 Type An alphanumeric value from zero to 20 characters Default

Identifies the type of payment or tender.

This parameter is the record's key.
Default Data
Payment Type Payment Authorizer Payment Extra Data 1 Payment Extra Data 2 Payment Extra Data 3 Payment Extra Data 4
Default TenderRetailMCMPaymentClient transtypes:1 2 19 forcedsafauthnumber: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 feature Payment Type Payment Authorizer Payment Extra Data 1 Payment Extra Data 2 Payment Extra Data 3 Payment Extra Data 4

Store and forward (SAF)

Card Not Present

Return Signature Form

 Default FiPayG2PaymentClient address:127.0.0.1 emv:120, nonemv:120, saf:60, initdebit:0 acctmode:ClearToken port:24900,tokenpath:C:\AJBFIPAY\tokens