Methods of Payments (MOPs)
Methods of Payment configuration allows payments that are accepted at the store to be configured and modified. Preconfigured MOPs are loaded into the Verifone Commander at the time of installation. MOPs can only be selected if they are configured on the point-of-sale touch screen or self-checkout. It is best practice to leave any unused MOP configurations available in case they are needed in the future.
ID
The record number for the Method of Payment.
Name
The name of the method of payment is entered here. The name will appear on receipts and reports.
MOP Code
The MOP Code defines how the MOP should function. Review the list to determine which MOP should be used. Selection may vary depending upon the network configuration:
0 - Cash: Used for cash transactions that will be accepted at the POS.
1 - Credit: Used for credit cards sent through the card network. Some reports may show this MOP as ‘Charges’ or by card name.
2 - Debit: Used for debit cards that require a PIN entry prompt on the PIN pad. Tender amount required should not be selected for this option.
3 - Manual Credit: Used for credit cards not sent through a credit card network.
4 - Manual Debit: Used for debit cards not sent through a credit or debit card network.
5 - Lotto: Used for winning lotto tickets tendered as MOPs.
6 - Check: Used for written checks. If customers are not permitted to write checks for more than the amount of purchase, do not enable ‘Change Allowed’ setting.
7 - Tax Coupon: Use for product coupons as MOPs. The ‘Change Allowed’ parameter should not be enabled.
8 - $1 Cash: Automatically enters the tendered amount as $1.00 cash. ‘Tender Amount Required’ should not be selected for this option.
9 - $5 Cash: Automatically enters the tendered amount as $5.00 cash. ‘Tender Amount Required’ should not be selected for this option.
10 - $10 Cash: Automatically enters the tendered amount as $10.00 cash. ‘Tender Amount Required’ should not be selected for this option.
11 - $20 Cash: Automatically enters the tendered amount as $20.00 cash. ‘Tender Amount Required’ should not be selected for this option.
12 - $50 Cash: Automatically enters the tendered amount as $50.00 cash. ‘Tender Amount Required’ should not be selected for this option.
13 - Food Stamp: Used for paper food stamps only. Amounts entered must be as whole dollars for this MOP.
14 - Drive Off: Used to setup an MOP for clearing fuel sales for customers that drive off without paying for dispensed fuel.
15 - Special Discount: A MOP used to provide a percentage based discount applied to PLUs and Department sales enabled for special discounts. See the Special Discount Feature Reference for more details.
16 - Manual FS: Electronic, non-paper food stamps.
17 - Lottery: Used for scratch-off lottery tickets tendered as MOPs.
18 - In-House: Store credit method of payment used to provide local vendors/customers a store manage invoicing payment type. See the In-House Account Feature Reference for more details.
19 - Pump Test: Used for testing dispensers. Typically, used during installation of new dispensers and POS equipment.
20 - EBT Food Stamp: Electronic, non-paper food stamps.
21 - EBT Cash Benefit: Electronic, non-paper cash benefit.
22 - Manual EBT CB: Manual non-paper cash benefit. 23 - ECheck: Standalone electronic check processing. The balance of the ticket amount is sent to the host for approval.
24 - Stored Value Card: Used for prepaid stored value cards.
25 - Manual Entry: Selected for manual entry of credit card numbers. Check with the card processing network to see if this functionality is permitted.
26 - Force Post: This MOP is used when entering transactions that were processed when the host was offline.
27 - Post Entry
28 - Mobile: Used for Mobile Payment. See the Mobile Payment Feature Reference guide for more information.
29 - Unattended Refund: Used refunding unattended fuel sales.
30 - Non-Tax Coupon: Used for Product coupons as MOPs. Tax due may be reduced because of applying this coupon.
31 - Fuel Voucher: Used for fuel vouches (paper) only.
32 - Tax Exempt Voucher: When applied, the MOP will reduce the amount due based on which taxes are configured to be exempt. Multiple types of tax exemptions can be configured, and the appropriate prompts will be presented to the cashier based on the configurations.
33 - Fleet Check: Fleet Checks can be exchanged for cash or be used as MOP in a transaction. See the Fleet Cards Feature Reference for more information.
Min. Amount
The minimum amount accepted by the MOP. (0.00-9999.99)
Max Amount
The maximum amount accepted for this MOP (0.00 - 9999.99)
Limit
The drawer limit amount is entered in this field. When the limit is reached the POS will prompt the cashier to perform a Safe Drop. Ensure Allow Safe Drop is selected when a drawer limit is set.
# of Additional Receipts
Prints additional receipts for the MOP. Force Ticket Print must be selected to enable this parameter. Some transaction types and MOPs will print additional receipts regardless of this setting.
Tender Code
Used to assign the NACs tender code to Verifone MOPs. Helps to create the NAXML POS Journal from the transaction log without manually looking up or mapping the tender. The recommended value is the default values for each MOP. In order to select a new value from the list or enter a new value other than from the list, delete the default value first.
Tender Sub Code
Used to assign the NACs tender code to Verifone MOPs. Helps to create the NAXML POS Journal from the transaction log without manually looking up or mapping the tender. The recommended value is the default values for each MOP. In order to select a new value from the list or enter a new value other than from the list, delete the default value first.
Force Safe Drop
Forces the cashier to perform a safe drop before any further sales can be performed on the register. This selection will automatically enable Allow Safe Drop. A limit (drawer limit) must also be configured for this functionality to work properly.
Open Drawer on Sale
Opens the cash drawer when the method of payment is selected.
Tender Amount Required
Requires the cashier to enter the amount tendered (cash/payment given) before selecting the method of payment.
Cashier Report Prompt
Prompts the cashier to enter the actual (counted) drawer total for this MOP when printing the cashier report under CSR Functions > Reports > Print Cashier Report.
Allow Zero Entry
Allows the amount of zero to be entered when entering the actual (counted) drawer totals for this mop when printing the cashier report.
Allow Without Sale
Allows the method of payment to be used when there are no sales / items rang into the register. For example, if the MOP was cashing winning lottery tickets, then the customer would not need to purchase anything in the store.
Allow Refund
Allows this method of payment to be used for Refunds.
Allow Change
Allows the cashier to provide change to the customer when the tendered amount is more than the transaction total. Used for cash transactions and when the store allows cash back for checks.
Allow Safe Drop
Allows this method of payment to be used with the safe drop function. If a drawer limit is set, then this function must be enabled.
Allow Money Order Purchase
Allows this method of payment to be used for the purchase of money orders. See the Money Order Feature Reference for more details.
Force Ticket Print
Forces the receipt to print at the end of a transaction.
Force Quick Cash Key
Allows a set amount to a Speed Cash key using the “00-Cash” MOP code.
Allow Lottery Purchase
Allows this method of payment to be used for the purchase of lottery.
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