This option provides a list of agents that support stored value cards. The agents must be configured and implemented at the POS before you can add them to this table.
You use this information to update the Voucher Agent
field on the Data Capture-Bank
tab page in User-Defined Transaction
configuration.
Note
Agent Id 1, Value Link
is reserved for Value Link store value card processing only because of special parsing of the magnetic stripe data. If this is used for other processors you may experience unexpected results in the TLOG and on the receipt.