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Payment Processors

This section enables you to set the payment processor device types for each sales channel. The settings screen allows you to:

 

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Path: Back Office > System Admin > Systems Settings Manager > Payment Processors

 

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Tip: A shortcut to the Systems Settings Manager is clicking the System Settingsicon-sys_settings.pngicon from the Main Menu and then selecting the Password & Failed Login Policy link from the list.


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Available Payment Processors

Under the Available Payment processor link you can complete the following tasks:

 

Task

Action

Configure

Configuration of a merchant account includes:

  • Assign it a name

  • identify time in which account is to be settled

  • Activate or deactivate account

  • Enter Processor token

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NOTE: The configuration is unique to each payment processor (Authorize.net, Tempus, etc.). Additional fields will display based on who the processor is and you will need to consult the processor representative regarding the data needed for those fields.

 

Tempus Note: The Debit Returns setting allows you to determine whether returns can be made against a debit card. When set to YES, a Debit return type is available during the return checkout.

Message Mapping

  • Enter the payment processor codes to be used to communicate processing errors and messaging

  • Enter corresponding short and long text message to display for each payment processor code

  • Delete a message code

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Delete

Remove the payment processors from your list of providers

 

 

Add New Merchant Account

Use the Add New Merchant Account link to add a new account so it displays on the Available Payment Processors list. NOTE: The configuration is unique to each payment processor (Authorize.net, Tempus, etc.). Additional fields will display based on who the processor is and you will need to consult the processor representative regarding the data needed for those fields.

 

Setup a new merchant account with the following:

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Link Merchant Accounts with Channels

Once all of your payment processors have been setup, assign one to each of the channels you are using by selecting the appropriate processor from the drop-down list.

 

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EFT Devices

 

If you are implementing external payment processor devices, you need to setup EFT settings within the POS Replication Manager for the Connect POS. Each setting is defined when you click on the hammer/wrench for that setting. The four required settings are:

 

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