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.