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Object documentationMulti Authorization

 

The options in the Multi Authorization tab are used to setup the First Data credit service.

Structure

Merchant Info

Screen Element

Description

Description

Specifies the merchant number in the batch header for settlement when using sockets.

Category

Specifies the merchant category code.

Number Amex

Specifies the merchant number for Amex.

Number Disc

Specifies the merchant number for Discovery.

Number JCB

Specifies the merchant number for JCB.

Batch File Name

Specifies the file name of the batch file used for settlement processing.

JCL File Name

Specifies the JCL file name used for settlement processing.

Test Batch

Specifies the test indicator in the batch header for settlement when using sockets.

Response4 Text

Specifies the response text message to use when the response code 4 is sent in response.

Response5 Text

Specifies the response text message to use when the response code 4 is sent in response.

Response7 Text

specifies the response text message to use with the response code 7 is sent in response.

Framing Method

Controls the start and end characters that wrap requests and responses.

Response(msec.)

Non-zero if keep alive heartbeat requests are required to be sent.