Payment Controller
Contains the forms in the Payment Controller tab of the Commander Configuration Client.
POS Configuration
Refer to Configuring Network Functions
Mobile Payment Configuration
Refer to the Mobile Payment feature reference documentation for information on this feature.
EPS Prepaid Configuration
The EPS Prepaid Configuration form is used to configure prepaid cards, PIN-based products, and money transfer cards.
Prepaid card (Stored value card or SVC) – A cash value is placed on the card, which can then be used for purchases until the cash value is used up. The card may be recharged with additional cash value.
PIN-based product – The customer buys the PIN-based product and uses the PIN (Personal Identification Number) printed on the receipt or card to activate the product.
Money transfer card – The customer presents the card and cash at the site, designates the payee by number, and the electronic payment is made.
Select the InComm in the Network Name dropdown menu.
Check the Prepaid Enabledbox.
Click Add.
Select the appropriate prepaid department from the Department dropdown list.
Check the Enabled and/or Pre-Validate boxes.
The Enabled check box is used to enable or disable the prepaid department.
The Pre-Validate check box is used to specify whether an InComm Pre-Authorization Request needs to be sent to the host when selling items from a prepaid department. The Pre-Authorization Request is used to verify whether the actual transaction can be successfully completed before the payment is tendered.
Click on Reprint Security Level column to set security levels for reprinting the receipt at the POS.
Three types of message prompts is displayed to cashier during prepaid card activation / recharge process: Guideline message prompt: Guideline Prompt when enabled, prompts the cashier when a prepaid card activation item (ProdCode: 560 to 575) is added to the ticket. This message instructs the cashier to follow guidelines to avoid fraud. Default message for guideline prompt is “Please ensure you are following AML fraud guidelines by not selling more than $1900.00 in cards to one customer - The limit is $999.00 in the state of Arizona.” Purchase message prompt: Purchase Prompt when enabled, prompts the cashier if PIN Activation item (ProdCode = 560) is added to the ticket. Purchase prompt appears after the Guideline Message Prompt if guideline prompt is enabled. Purchase prompt is to instruct the cashier not to give PIN numbers for prepaid cards over the phone. The Purchase prompt has YESand NObuttons. If cashier responds YES, then PIN Activation item can be added to the ticket. If cashier responds NO, then PIN Activation item is not allowed for sale and the item is removed from the ticket with an error message. Default message for purchase prompt is “Is this purchase being made by someone on site?” Cancel message prompt: When cashier responds with a NOto the Purchase Prompt, the PIN Activation item is removed from the ticket and Cancel Prompt message (if enabled) is shown to the cashier. This prompt is to inform cashier that the item is being removed as it cannot be sold. Default message for Cancel Prompt is “PIN numbers are never to be given to anyone over the phone - NO EXCEPTIONS!”
Click Saveto save the configuration.
Third Party Product Configuration
Third Party Product Configuration feature provides the ability to support financial transaction services provided by the Cullinan Group.
Refer to all the Cullinan Feature Reference documentation for information on this feature.
EPS Configuration
EPS Global Configuration
EPS
Refer to EPS
POP
Refer to POP
PINPAD Message
Refer to PINPAD Message
Loyalty
Refer to Loyalty
Trigger Pull Configuration
The Trigger Pull Function allows the host network to access the site any time for debug, support or application update.
Local Configuration
Merchant ID
The Merchant ID is given to the store by the network and is part of the terminal identification number.
Company ID
The Company ID is given to the store by the network and is part of the terminal identification number.
Terminal ID
Terminal ID number. This number, supplied by the network is part of terminal identification number.
Update Available Timeout (minutes)
Timeout for Update Available prompt.
Update Download Timeout (minutes)
Timeout for update download.
Remove Pending Update on Manual Trigger Pull
When this option is enabled, any pending updates are canceled prior to downloading the trigger file.
Display Alarm on POS on Manual Trigger Pull
When this option is enabled, any pending updates are canceled prior to downloading the trigger file.
Update Location
Service End Point
This parameter holds the URL for the web service that provides the trigger files.
Passcode
This parameter holds the password required by the web service that provides the trigger files.
Communication Options
IP
The communication is through an IP network.
Dial
Not applicable
EMV Configuration
Refer to the EMV feature reference documentation for information on this feature. There are two feature references for EMV, “Inside EMV Feature Reference” and “Outside EMV Feature Reference”. Refer to both the feature reference documents to understand this feature.
EMV Initialization
Refer to the EMV feature reference documentation for information on this feature. There are two feature references for EMV, “Inside EMV Feature Reference” and “Outside EMV Feature Reference”. Refer to both the feature reference documents to understand this feature.
Quick Chip Configuration
Refer to Quick Chip Configuration
PTPE
Refer to the PTPE feature reference documentation for information on this feature.
Buypass Configuration
Refer to the Network Configuration documentation for each FEP for more information.
From Software release 55.01, for the Valero distribution of Buypass, the following parameters in Admin messages section are enabled by default and not editable:
Send Fuel Sale XML
Send Site Asset As XML
The following is is disabled by default and not editable:
Send Site Asset As CSV
Full-Service Attendant Configuration
Refer to the Full-Service Attendant feature reference documentation for information on this feature.
FEP
Use this tab to enable Full-Service Attendant (FSA) cards.
Select FEP Enabled
Click Save
FEP Card
Use this tab to configure each FSA cards.
Card Table Index
The record number of the FSA card. This number cannot be changed after a card has been saved.
Card Abbreviation
Enter card Abbreviation.
Card Name
The name of the FSA card.
Lower ISO
Enter the Lower ISO of the card; given by the card provider.
Upper ISO
Enter the upper ISO of the card; given by the card provider.
Pan Length
Enter the Pan Length of the card; given by the card provider.
Card Enabled
Select to accept the FSA card at the DCR.
InComm Configuration
Refer to the InComm Configuration feature reference documentation for information on this feature.
Payware Fleet Configuration
This form is used to enable and configure Payware Fleet Card transactions.
FEP
Network
FEP Enabled
Select to enable the network.
Dealer ID
Enter the merchant ID number (alphanumeric, up to 11 characters).
Terminal ID
Enter the terminal ID
Acquirer ID
Enter the acquirer ID
Communication Options
Mode
Select the physical connection.
IP Address/ Domain Name
Enter IP address.
Port
Enter port number.
Enable TLS
Select to enable secure communication.
FEP Parameters
Brand
Enter brand code.
Transport Protocol Data Unit
Enter TPDU (Transport protocol data unit). The default value is “6000010000”.
Net International ID
Read-only value used for troubleshooting.
NACS to Payware Product Mapping
ID
Auto generated
NACS Code
Enter NACS code
Product Name
Auto generated on save depending on the NACS Code entered.
PW Host Code
Map the Payware host code to NACS code
FEP Card
Card Abbreviation
Enter the abbreviated proprietary card name.
Card Name
Enter the proprietary card name.
Lower ISO
Enter the lower beginning digits that identify the proprietary card.
Note: If only one number is provided, add a ‘0’ to the end. For example, XXXXXX0.
Upper ISO
Enter the upper beginning digits that identify the proprietary card.
Note: If only one number is provided, add a ‘9’ to the end. For example, XXXXXX9.
PAN Length
Enter the total number of digits embossed on the card.
Card Enabled
Select to enable the selected proprietary card.
Manual Entry Allowed
Select to allow the account number to be entered manually.
Card Limits
Print Customer Name
Select to print customer name.
Fiscal Receipt Enable
Select to enable fiscal receipt.
Signature on Financial Advice
This parameter only applies to indoor prepay transactions. If enabled, the prepay receipt is not be printed at the time of prepay. A prompt instructs consumer to go inside for the receipt after fueling.
Max Value for Pump Auth
Enter the maximum value for pump authorization.
Driver ID Prompt Enable
Select to enable driver ID prompt.
Driver ID Max Length
Enter driver ID maximum length; 1-12
Driver ID Min Length
Enter minimum length for Driver ID; 0-12. 0 means optional
Vehicle ID Prompt Enable
Select to enable vehicle ID prompt.
Vehicle ID Max Length
Enter vehicle ID maximum length; 1-8.
Vehicle ID Min Length
Enter vehicle ID minimum length; 0-8. 0 means optional.
Odometer Prompt Enable
Select to enable odometer prompt.
Odometer Max Length
Odometer min len = 0-6, max len = 1-6, Min default =0 (0 min means optional), Max default = 6
Odometer Min Length
Odometer min len = 0-6, max len = 1-6, Min default =0 (0 min means optional), Max default = 6
PAN Mask Configuration
Starting Visible Characters
Specify the PAN masked in receipts. More than first 6 or last 4 digits can’t be exposed.
Ending Visible Characters
Specify the PAN masked in receipts. More than first 6 or last 4 digits can’t be exposed.
Loyalty Configuration
This form is used to enable and configure Loyalty Cards.
Refer to the Loyalty Sales feature reference documentation for information on this feature.
Punch Card Configuration
This feature is yet to be implemented.
Proprietary Fleet Configuration
Refer to the Proprietary Fleet Configuration feature reference documentation for information on this feature.
EZ - Receipt Configuration
This feature enables everyday customers to opt for getting receipts emailed instead of printed after a transaction.
Refer to the EZ – Receipt feature reference documentation for more information on this feature.
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