Credit Card Processing
Depending
on the system configuration, there are two possible ways of processing the data
read in from credit cards.
- If the credit card is to be processed externally
it will be created as an EFT Payment Type. Further
entries in other windows will then be unnecessary.
- If the credit card is processed by the MICROS Retail OSCAR POS
application it will be created as a payment type of the category Credit. This chapter will provide you with information about if and
which entries are to be made in which windows. The procedure will only be
outlined. The exact field descriptions can be found in the individual
program descriptions.
- Note:
You can also create credit cards as a
"Cash” payment type if the data is not to
be read in but entered via the keyboard and if an online check will not
take place.
- Change to the window Payment Type via Parameters -> Payments.
- Create a payment type of the category Credit.
- 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
iInstitute. 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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Salzufer 8
D-10587 Berlin
Germany