Use this procedure to define the credit service provider that authorizes credit transactions.
You have defined the following information you want to use within your POS implementation:
General tender information for banks or credit cards. For more information, see Tender Setup.
Credit service providers that support your organization. For more information, see Code Maintenance.
To link credit provider information to a credit tender item:
Within Tender Setup
, access the
first bank or credit card record.
You see the tender
information for the bank or credit card on the General
screen.
Access the Data Capture - Bank
screen.
Within the Bank Card Information
area,
at the Credit Service
field, display the drop-down
list and select the required credit service provider.
Repeat step 3 for every bank or credit card in the tender file.
Choose Save
.
Choose Close
until you are back
at the POS Configuration Menu
screen.
Choose Convert
.
Stop and then restart the Xpress Server (and the POS if it is also
running). This allows your changes to take effect. For more information, see
the SAP Transactionware GM Solution Operations Guide
.