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Object documentationVISANET

 

Configurator settings are required to facilitate credit authorization through an IP socket connection to the credit provider.

Structure

Screen Element

Description

Application ID

Bank ID

Store No.

Device/Industry Code

Language Indicator

Time Zone Diff Code

Track 2 Capable

Amount of Digits

Merchant ID

Merchant Currency Code

Merchant Country Code

Merchant City Code

Merchant Category Code

Merchant Name

Merchant Location

Merchant State

Merchant Location No.

Draft Capture

Receive Framing Method

Send Framing Method

Record Type

Specifies values according to instructions from the service provider.

Settlement Rec. Type

Agent No.

Chain No.

Reimbursement Attribute

Terminal ID

Terminal For Settlement

Blocking Indicator

PL Department

PL Terminal ID

PL Division

PL ID Code

PL Client ID

PL Site ID

No Of Phone Numbers

Phone Number 1

Must set to SOCKET.

Phone Number 2

No Of retries

Login 1

Login 2

Login 3

Connect T.O

Set to 50.

Receive Retry

Send Retry

First ENQ T.O

Set to 50.

Get ENQ T.O

Set to 50.

Get EOT T.O

Set to 50.

ACK Response T.O

Set to 50.

ACK Total Response T.O

Set to 50.

Wait First ACK T.O

Set to 50.

Wait Next ACK T.O

Set to 50.

Wait STX T.O

Set to 50.

ICT T.O

Set to 50.

SYN Response T.O

Set to 50.

SYN Delay Response T.O

Set to 50.

Settlement for credit-tendered transactions occurs in one of two ways:

  1. through immediate settlement following each approved request

  2. through a batch process which accumulates information on all credit transactions throughout the day and submits a total settlement usually during End of Day processing

Because settlement instructions and parameters are normally defined through manager codes, the only parameter that needs to be defined in the Configurator is the dial out phone number to reach the credit provider’s host machine.

Credit settlement parameters

Phone Number 3

Specifies the phone number, which will access the credit provider’s host.