The options in the Multi Authorization
tab are used to setup the First Data
credit service.
Merchant Info
Screen Element |
Description |
---|---|
|
Specifies the merchant number in the batch header for settlement when using sockets. |
|
Specifies the merchant category code. |
|
Specifies the merchant number for Amex. |
|
Specifies the merchant number for Discovery. |
|
Specifies the merchant number for JCB. |
|
Specifies the file name of the batch file used for settlement processing. |
|
Specifies the JCL file name used for settlement processing. |
|
Specifies the test indicator in the batch header for settlement when using sockets. |
|
Specifies the response text message to use when the response code 4 is sent in response. |
|
Specifies the response text message to use when the response code 4 is sent in response. |
|
specifies the response text message to use with the response code 7 is sent in response. |
|
Controls the start and end characters that wrap requests and responses. |
|
Non-zero if keep alive heartbeat requests are required to be sent. |