POS & EDC Setup


POS & EDC Setup

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Subject

Author

Date

POS & EDC Setup

designshoppe

04-25-2006

Jeff

SA-

Rob

SA-

Jeff

Posted by designshoppe on April 25, 2006, 8:08 am

Please log in for more thread options

Using POS(not RMS) and confused about setting up credit card processing.
Using Vital and have PC Charge. Do I need PC Charge or can I setup thru EDC?
And how do I go about setting up? If usign EDC, do I just enter bank/merchant
info? I don't have MS support account cause am broke. So no links please.
Help me Obi-1.

Posted by Jeff on April 25, 2006, 6:56 pm

Please log in for more thread options

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

--
*
Get Secure! - www.microsoft.com/security

You must be using Outlook Express or some other type of newsgroup reader to
see and download the file attachment. If you are not using a reader, follow
the link below to setup Outlook Express. Click on "Open with newsreader"
under the MS Retail Management System on the right.

http://tinyurl.com/75bgz

**********

Using POS(not RMS) and confused about setting up credit card processing.
Using Vital and have PC Charge. Do I need PC Charge or can I setup thru EDC?
And how do I go about setting up? If usign EDC, do I just enter
bank/merchant
info? I don't have MS support account cause am broke. So no links please.
Help me Obi-1.

begin 666 RMS Merchant Account Setup.pdf
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Posted by SA-Martin on May 30, 2006, 3:41 pm

Please log in for more thread options

Jeff,

I have been working with a customer for sometime now trying to get EDC
processing working correctly. The major problems seem to reside with the
"Merchant settlement agent Number" and the "Sharing Group". I have talked
with processing company several times and no one seems to know what these
numbers should be! Same story when talking to vitals support people. Any
help would be appreciated.

"Jeff" wrote:

> 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

> --

> *

> Get Secure! - www.microsoft.com/security

> You must be using Outlook Express or some other type of newsgroup reader to

> see and download the file attachment. If you are not using a reader, follow

> the link below to setup Outlook Express. Click on "Open with newsreader"

> under the MS Retail Management System on the right.

> http://tinyurl.com/75bgz

> **********

> Using POS(not RMS) and confused about setting up credit card processing.

> Using Vital and have PC Charge. Do I need PC Charge or can I setup thru EDC?

> And how do I go about setting up? If usign EDC, do I just enter

> bank/merchant

> info? I don't have MS support account cause am broke. So no links please.

> Help me Obi-1

Posted by Rob on May 30, 2006, 4:08 pm

Please log in for more thread options

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

> Jeff,

> I have been working with a customer for sometime now trying to get EDC

> processing working correctly. The major problems seem to reside with the

> "Merchant settlement agent Number" and the "Sharing Group". I have talked

> with processing company several times and no one seems to know what these

> numbers should be! Same story when talking to vitals support people. Any

> help would be appreciated.

> "Jeff" wrote:

>> 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

>> --

>> *

>> Get Secure! - www.microsoft.com/security

>> You must be using Outlook Express or some other type of newsgroup reader

>> to

>> see and download the file attachment. If you are not using a reader,

>> follow

>> the link below to setup Outlook Express. Click on "Open with newsreader"

>> under the MS Retail Management System on the right.

>> http://tinyurl.com/75bgz

>> **********

>> Using POS(not RMS) and confused about setting up credit card processing.

>> Using Vital and have PC Charge. Do I need PC Charge or can I setup thru

>> EDC?

>> And how do I go about setting up? If usign EDC, do I just enter

>> bank/merchant

>> info? I don't have MS support account cause am broke. So no links please.

>> Help me Obi-1

Posted by SA-Martin on May 31, 2006, 2:59 pm

Please log in for more thread options

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
071 or 0141 if we put something int the "Merchant settlement agent Number"

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

Suggestions?

Thanks in advance for any assistance.
"Rob" wrote:

> 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

> > Jeff,

> >

> > I have been working with a customer for sometime now trying to get EDC

> > processing working correctly. The major problems seem to reside with the

> > "Merchant settlement agent Number" and the "Sharing Group". I have talked

> > with processing company several times and no one seems to know what these

> > numbers should be! Same story when talking to vitals support people. Any

> > help would be appreciated.

> >

> > "Jeff" wrote:

> >

> >> 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

> >>

> >> --

> >> *

> >> Get Secure! - www.microsoft.com/security

> >>

> >> You must be using Outlook Express or some other type of newsgroup reader

> >> to

> >> see and download the file attachment. If you are not using a reader,

> >> follow

> >> the link below to setup Outlook Express. Click on "Open with newsreader"

> >> under the MS Retail Management System on the right.

> >>

> >> http://tinyurl.com/75bgz

> >>

> >> **********

> >>

> >> Using POS(not RMS) and confused about setting up credit card processing.

> >> Using Vital and have PC Charge. Do I need PC Charge or can I setup thru

> >> EDC?

> >> And how do I go about setting up? If usign EDC, do I just enter

> >> bank/merchant

> >> info? I don't have MS support account cause am broke. So no links please.

> >> Help me Obi-1

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