Concord Merchant

Credit authorization requests for Concord Credit use the SAP POS Store Data Transfer for Retail message transfer facility. Since there is currently no interface to update parameters directly into SAP POS Store Data Transfer for Retail, you enter them through the Configurator, which then transfers the information to the appropriate SAP POS Store Data Transfer for Retail directory via the POS Server.

Structure

Screen Element	Description
New	Displays the Concord Merchant Maintenance screen
Chain ID	The chain ID; Concord provides this value
Store ID	The store ID; use `9999` as the default
Register ID	Specifies the POS ID number
Route Name	Specifies the name of the credit service provider; defaults to `Concord`
Account Type	If set indicates the type of account, The values can include: Check Gift Card Credit Debit Private Label Card All
BIN Lower	Specifies the lowest possible value in the numeric range of the leading BIN digits in the credit account number; you define this portion of the credit account number in the BIN Digits field.
BIN Upper	Specifies the highest possible value in the numeric range of the leading BIN digits in the credit account number; you define this portion of the credit account number in the BIN Digits field.
BIN Digits	Specifies the number of leading BIN (bank identification number) digits, which identifies the account as belonging to a specific credit issuing company
Merchant ID	A number that identifies the merchant; Concord Credit provides this number Note Concord Credit adds a two digit terminal ID at the end of the Merchant ID number. This means you need no further entries for the Primary and Secondary credit and debit terminal ID fields for Concord Credit. End of the note.
Merchant Business Code	Concord Credit provides this number
Primary Credit Terminal ID	Concord Credit provides this number
Secondary Credit Terminal ID	Concord Credit provides this number
Primary Debit Terminal ID	Concord Credit provides this number
Secondary Debit Terminal ID	Concord Credit provides this number
Check Processor	Specifies the code that identifies the check agent. Possible values are as follows: Telecredit TeleCheck JBS Check Security ETC Proprietary check card
Store Information Section	Specifies the street number, street name, city, state, and country of the store
Currency Code	Specifies the currency code in which the system performs the credit transaction; this value must be an ISO4217 standard currency code

Note Note

After you have defined all the parameters, you must start and restart the server in order for the settings to take effect.

End of the note.