Definition of a Credit Card as a Cash Payment Type
This chapter will inform you about how to record
credit cards as a direct payment type in order to enter the data within the
booking via the keyboard and not by reading them in via an EFT terminal. An
online check will not take place. The procedure will only be outlined. More
detailed information on the fields can be found in the individual program
descriptions.
- Change to the window Payment Type via Parameters -> Payments.
- Create a payment type of the category Cash.
- Make all the other necessary field entries.
- Save your entries.
- From the window Payment
Types, change to Payment
Parameter.
- Set the parameters as described in the update
program.
- The assignment to a terminal type is important.
- Close the window Payment Parameter.
- Change to the window Card Types.
- Create a Card
Type by assigning it to a
- Payment Type of the category Credit (not necessary if you went
here via Payment Types)
- and a Clearing
Institute
- Information on if and which switches have to be
activated can be found in the program description Card Types.
- Change to the window Clearing Institute via Parameters -> Payments.
- Create a Clearing Institute.
- Assign Clearing
Parameters to it.
- From Clearing
Institute, change to the window Clearing Parameter.
- The Clearing Type depends on the Clearing
Institute. For testing purposes, a record of the type Clearing Other can be created which
does not have to be assigned to a process unit or a device.
- Change to the window Issuer via Parameters -> Payments.
- Accept the default data when creating an Issuer.
- Make the appropriate entries.
- Assign Card
Usage parameters to the issuer.
- From Issuer,
change to the window Card Usage.
- Select the type Credit
in the field Usage no.
- Enter the appropriate type in the field Card Type.
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