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.

Window: Payment Types

• 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.

Window: Payment Parameter

• 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.

Window: Card Types

• 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.

Window: Clearing Institute

• Change to the window Clearing Institute via Parameters -> Payments.
• Create a Clearing Institute.
• Assign Clearing Parameters to it.

Window: Clearing Parameters

• 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

Window: Issuer

• 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.

Window: Card Usage

• 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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