The program description
deals with the following:
The basic data of the black
list can be updated, i.e. programmed, changed or cleared, with this program.
Data which has already been stored can also be displayed for information.
The so-called black list
shows the blocked credit cards of the credit card issuers programmed. The
credit card is checked on POS level on the basis of this file.
Note:
This monitoring process is used
in the MICROS Retail OSCAR POS for internal credit card checks and is mainly applied in
Sweden.
The following description
deals with all available options for update of this basic data.
As with nearly all other
programs the following also applies here:
Entry range permitted:
numeric 1 - 9999
Enter the number of the
company for which the black list is to be processed. If the number is not
known, the data record can be selected with Search.
Entry range permitted:
numeric 1 - 9999
Enter the number of the
clearing institute for which a black list is to be processed. If the number is
not known, the data record can be selected with Search.
Entry range permitted:
alphanumeric max. 6 pos.
The internal no. for the
entry in the black list is shown in this field. This no. is assigned by the
clearing institute.
Entry range permitted:
numeric 0 – 9
The internal no. of the
warning level is shown in this field. This number is assigned by the clearing
institute.
Entry range permitted:
alphanumeric max. 20 pos.
The number pattern for the
credit cards to be checked (e.g. 5488-5495) is entered in this field. If only a
single credit card is affected the number of the credit card can be entered.
Entry range permitted:
DDMMYYYY (day, month, year)
The creation date for this
entry in the black list is shown in this field.