Card type

The program description deals with the following:

This program is reached with Parameter - Payment type - Card type


Remarks on program function

Update basic data, i.e. programming, changing or clearing, is possible with this program. Data which has already been stored can also be displayed for information.

This program defines which types of credit cards are to be accepted on this level.

Card nos. are assigned, the payment type is defined, the credit card data is updated and the credit card type for later use on the POS system is defined here. When an itemisation is finalised with this payment type the credit card is checked and identified on the basis of the data read in or entered.


Remarks on data fields

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:


Company

Entry range permitted: numeric 1 - 9999

Select the number of the company in whose sector the card type to be programmed or to be changed applies.

If the number is not known, the data record can be selected with the search function.


Card type

Entry range permitted: numeric 1 - 999

Card types are programmed in the system under an ID no. and are updated in program Issuer.

Enter a free no. in the Key fields to program a new card type.

Changes or clear operations are carried out by calling up the data record from a no. entry in the key fields. If the number is not known, the data record can be selected with the search function.


Descriptor

Entry range permitted: alphanumeric max. 20 pos.

Enter the name of the card type in this field. The name chosen should be easy to identify.

The name is displayed and printed on the receipt.


Payment type

Entry range permitted: numeric 1 - 999

Link the card type to a payment type by entering the payment type no. in program Payment type.

If the number is not known, the data record can be selected with Search.


Clearing institute

Entry range permitted: numeric 1 - 9999

Enter the number of the institute which deals with checks on the card. The update is done in program Clearing institute.

If the number is not known, the data record can be selected with the Search.


Check black list

Switch active: Check of the card on the basis of the so-called black list
Switch deactivated: No check of the card on the basis of the so-called black list.

Set this switch only if a check is to be carried out in the system against an existing black list which is included with program Black list.


ID number required

Switch active: Entry of the ID no. is enforced during recording
Switch deactivated: Entry of the ID no. is not necessary for payment

Activate the switch only if an additional number entry is necessary for card reading.


Check date

Switch active: During the recording a check is made as to whether the expiry date of the credit card has been reached.
Switch deactivated: A date check is not carried out.

Set this switch if the expiry date of the card is to be checked.


No bonus points

Button active:  No bonus points are assigned for this card type.
Button deactivated:  Bonus points are assigned for this card type.

 Click on the graphic for further help with setting up a Bonus system.


Index


MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin