Table 12-27 Assembly/Class Fields
Field | Description |
---|---|
Module ID |
Enter a description for the payment driver (for example, MicrosCreditDebitPaymentModuleStandard). |
Description |
Enter a description for the payment driver (for example, Micros Standard Credit/Debit Payment Driver). |
Table 12-28 Common Properties Fields
Field | Description |
---|---|
Allow Manual Authorization Credit Card |
Select True for processors using the MICROS standard credit and debit payment driver. This field indicates whether manual authorization of credit cards is allowed. |
Allow Partial Settlement On Batch |
Select False for processors using the MICROS standard credit and debit payment driver. |
Bank Identification Number |
Enter the six-digit bank identification number provided by the bank or processor. |
Batch Number |
Enter a value between 1 and 9999 to indicate the next sequence number. The number increments by one each time a new batch is created, and resets to 1 after reaching 999. The bank or processor assigns the value for this field and uses it to detect duplicate batches. |
Do Not Batch |
Select False for processors using the MICROS standard credit and debit payment driver. This field indicates whether batch creation and settlement occurs within Simphony. |
Encrypt Data |
Select True for processors using the MICROS standard credit and debit payment module. |
Host Timeout |
Enter the timeout value in seconds. Setting the value to 0 (zero) equals a 30-second timeout. Do not leave this field blank. Oracle recommends entering 60. This field applies only to Win32 devices. You cannot change the timeout from the default setting of 100 seconds on WinCE devices. |
Merchant Number |
Enter the merchant number provided by the bank or processor. |
Offline Authorizations |
Enter the number of offline card authorizations allowed before the application attempts to re-establish online communication. |
Primary Host |
Enter the URL of the payment provider application. As an example, this field should include something.receiving-url.com. For MerchantLink, enter g1.merchantlink.com. |
Primary Host Port |
Enter the port number used for the Primary Host. For MerchantLink, enter 443. |
Prompt for Manual Card Data Entry |
Select True for processors using the VisaD driver. This field indicates whether workstation operators can manually enter a card number. |
Retry Authorization Reversals On Batch |
Select False for processors using the MICROS standard credit and debit payment module. |
Run As Service |
Select False for processors using the MICROS standard credit and debit payment module. |
Store Number |
Enter the 4-digit store identification number used to identify the merchant store. The bank or processor assigns the value for this field. |
Terminal Number |
Enter the workstation number at the merchant store. |
Manual Card Data Entry Retries |
Enter the number of times a workstation operator can attempt to manually enter a card number. Oracle Hospitality recommends entering 5. The minimum value is 1. |
VisaQ Compatibility |
Select False for processors using the MICROS standard credit and debit payment driver. |
Table 12-29 VisaD Driver Specific Fields
Field | Description |
---|---|
Agent Bank Number |
Enter a six-digit number that identifies the Agent Bank Number. This value identifies the agent of the acquirer which signed the merchant. The acquirer provides this value to the merchant. |
Agent Chain Number |
Enter a six-digit number that identifies the Agent Chain Number. This value identifies a specific chain of an agent organization. The merchant's bank or processor provides this number. |
City Code |
Enter the city code that identifies the merchant’s location. Within the United States, enter the five- or nine-digit postal code of the merchant’s address. In other countries, the bank or processor assigns the code. |
Country Code |
Select the country that identifies where the merchant is located. The bank or processor assigns the value for this field. The United States country code is 840. |
Currency Code |
Select the currency that the merchant uses. The bank or processor assigns the value for this field. The United States currency code is 840. |
Enable Card Level Results |
Select True to have the VisaD driver retrieve card-level results during authorization and return the data at settlement. |
Enable POS Data Code |
Select True to have the VisaD driver report the POS Data Code at authorization and settlement. |
Include Exp Date And Extra Mag Card Data |
Select True to include the expiration date and modified magnetic stripe reader data during settlement. |
Industry Type |
Select a value to identify the industry type to the merchant. The bank or processor assigns the value for this field. |
Language Indicator |
Enter the language in which Authorization Response messages should be returned to the workstation for display and printing. The bank or processor assigns the value for this field. |
Max Batch Records |
Enter the maximum number of records that can be transferred in one batch (for example, 9999). Some banks and driver types can support only a specific number of records during credit card settlement. When you enter 0 (zero), all records are processed in the same batch. |
Merchant Category |
Enter the four-digit number assigned by the bank or processor to identify the merchant type. |
Merchant Location |
Enter the merchant location or city name provided by the bank or processor. For auditing purposes, the Merchant Location should correspond to the location or city that prints on a credit card voucher. |
Merchant Name |
Enter the merchant’s name. For auditing purposes, the Merchant Name should correspond to the name that prints on a credit card voucher. |
Merchant State |
Enter the merchant’s state or province code provided by the bank or processor. For auditing purposes, the Merchant State should correspond to the state or province code that prints on a credit card voucher. |
Request URI |
If applicable, enter the uniform resource identifier (URI) to use when sending VisaD messages to the processor. For MerchantLink, enter /Micros/process_transaction.cgi. |
Secondary Host |
Enter the URL of the secondary host. As an example, this field should include something.receiving-url.com. For MerchantLink, enter g2.merchantlink.com. |
Secondary Host Port |
Enter the port number used for the Secondary Host. For MerchantLink, enter 443. |
Send RFID Data |
Select True to add RFID-related fields to the message. Some processors require this information to authorize and settle RFID transactions. |
Time Zone |
Select the code used to calculate the local time within the VisaNet Authorization System. The bank or processor assigns the value for this field. |
Related Topics
Parent topic: Payments and Currency