Concord EFS

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
Store	A number that identifies the store; this value should match the value defined in SAP POS Store Data Transfer for Retail
Region	The region in which the store resides
Service Name	Defaults to `Concord`
Chain ID	The chain ID
Client ID	The client ID; this value should match the value defined in SAP POS Store Data Transfer for Retail
Time for Start of Response message	Specifies the start time, in milliseconds, of the expected delay for the response start message before a timeout occurs
Time for End of Response message	Specifies the end time, in milliseconds, of the expected delay for the response end message before a timeout occurs
XML File Should be Logged	Specifies that a history log of the authorization requests and responses (used by SAP POS Store Data Transfer for Retail) should be maintained at the POS. Note You should use this feature only for diagnostic purposes as it can impact system performance. End of the note.
Currency code	Specifies the transaction 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.