POS & EDC Setup

Obi-1,

MSPOS cannot use PCCharge at this time, you must use the built-in with Vital.

To set it up, POS Manager | Tools | Options | Tender tab | check Use this payment processing | Setup button | fill in the info from your bank/processor

The yellow boxes are needed for credit cards, the white ones are also needed for debit cards.

Make sure you have _all_ of the info before filling anything in, find a form attached for the info required from the bank/processor, have them fill it out and send it back to you.

THEN,

after making your changes, you need to change the tenders to recognize the changes made. For each credit card tender, check the box for Verify using payment processing service on the Advanced button. POS Manager | Store | Tender types | select your credit card | Advanced button

Jeff,

I have been work> Obi-1,

From what I remember you shouldn't have to worry about these fields and they can be left blank. The only reason you would need to fill in this information is if you are doing Debit Card processing using a pinpad. For now fill out everything else and do a test credit card transaction along with settling the EDC batch.

Rob

Thats the thing. The Customer does have a pinpad (Verifone SE1000) and they were encryption injected. The Pinpad functions fine, but EDC fails after the pin is entered. Errors: "Re-enter" with nothing in the "Merchant settlement agent Number" and a "1" in the "Sharing Group" or

The "Merchant settlement agent Number" only will accept a 4 char input.

Suggesti> From what I remember you shouldn't have to worry about these fields and they

SA,

A Sharing Group number that is 14-30 digits long. A Merchant ABA Number that is 9 digits long. (usually the merchant's deposit account number) A Settlement Agent Number that is 4 digits long

Vital cannot provide this info, it must come from the bank or ISO. If you can't get this info from them, find a new bank/ISO

Attached is a form I send to the ISO and then plug the info into RMS/MSPOS