Credit Response Map

Mapping credit response parameters

Structure

Screen Element	Description
New	Displays the Credit Response Mapping Maintenance screen
Credit Service	Lists the credit service to which the error code relates
Error Code	A number for the error code
Response Code	Provides a list of response codes configured for the POS. Note Use Floor: When the Bank Card parameter is set to Blackhawk, this option makes the POS treat a 91/92 response from Blackhawk, or a 908/911 response from SAP POS Store Data Transfer for Retail (inval tran decline), as an ‘Auto Local Authorization for Online’ authorization instead of a hard decline. If this response is received for SAF requests, the request is processed and a new identical request is created at the end of the SAF file to avoid repetitive processing of the same SAF request. This option does not apply for any other bank card. End of the note.
Retries	The maximum number of attempts the system makes to receive a response code from the credit service
Response Message	The message the system displays when the response code is returned from the credit service
Bank Card	Allows you to identify the bank card. The default value is blank. It is important that this value is the same as the bank card option in tender and mon-merchandise maintenance. Note If you do not see the bank card you require in the dropdown list, you can add it through the Code Maintenance Bank Card Maintenance screen. Note that Blackhawk must have a bank card ID of 100. End of the note.

Note Note

If one error code is mapped for a card type, the system does not pick up other mappings defined for other card types, even if you have defined the Bank Card option for the other card type that is blank in this configuration. For example, if you defined 911 for Blackhawk and mapped 999 for other cards (Bank Card is blank), you cannot pick up Blackhawk, even when there is no 999 defined specifically for Blackhawk.

End of the note.