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Procedure documentationAdding Credit Service Provider to Credit Tender Item

 

Use this procedure to define the credit service provider that authorizes credit transactions.

Prerequisites

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.

Procedure

To link credit provider information to a credit tender item:

  1. 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.

  2. Access the Data Capture - Bank screen.

  3. Within the Bank Card Information area, at the Credit Service field, display the drop-down list and select the required credit service provider.

  4. Repeat step 3 for every bank or credit card in the tender file.

  5. Choose Save.

  6. Choose Close until you are back at the POS Configuration Menu screen.

  7. Choose Convert.

  8. 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.