EDC setup when using Mercury Payments

I am new to RMS setup and trying to setup Mercury Systems as our CC processing service. I am trying to setup Mercury Payment in Microsofts Retail Management System and under EDC it is asking for the following information. I only have received Mercury Pay Merchant # and Bank #. Any advise on where I can get the following information, thx. BanK __________________ Acquirer Bank Identification Number Agent Bank Number Agent Chain Number Sharing Group

Merchant ___________________ Name Merchant Number Merchant ABA Number Settlement Agent Number Store Number Category Code

Also is there a setup guide for EDC using Mercury payements, Thanks in advce.

Reply to
MOI
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You should have to enter any of this information, using the MPSEDCSetup.exe should have prompted you for your Merchant Account # and that's all you would have needed. If you call Mercury's tech support they will gladly help you fill in the rest but they will just tell you fill them in with zeros. Give them a call to ease your mind, they have 24 hour tech support. 800

846-4472

Rob

Reply to
Rob

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