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| Both sides previous revision Previous revision Next revision | Previous revision | ||
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office:system_setup:credit_card [2011/06/09 17:24] markphillips |
office:system_setup:credit_card [2018/12/23 12:11] (current) |
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| * [[office:system_setup:credit_card#Credit Card Processing Options]] | * [[office:system_setup:credit_card#Credit Card Processing Options]] | ||
| * [[office:system_setup:credit_card#Gift Card Options]] | * [[office:system_setup:credit_card#Gift Card Options]] | ||
| - | * [[office:system_setup:credit_card#Signature Line]] | + | * [[office:system_setup:credit_card#Signature Line Option| Supress Signature and Print Out off Credit Card Receipt]] |
| ===== Accessing for the First Time ===== | ===== Accessing for the First Time ===== | ||
| Line 39: | Line 39: | ||
| * Don't Print Credit Card Slip : Does not print slip if sign amount is less than specified in this field | * Don't Print Credit Card Slip : Does not print slip if sign amount is less than specified in this field | ||
| - | ===== Signature Line ===== | + | ===== Debit ===== |
| + | |||
| + | Add the Tender Type - Debit | ||
| + | |||
| + | To setup debit. Per computer you will add to the config.ini, in the cafe cartel directory: | ||
| + | |||
| + | Section: Settings ; Field: PinPadCom=USB | ||
| + | |||
| + | ===== Signature Line Option ===== | ||
| You may suppress the signature line if the sale amount is less than a certain amount. Make sure you have this setup with your merchant service. | You may suppress the signature line if the sale amount is less than a certain amount. Make sure you have this setup with your merchant service. | ||
| - | + | ||
| + | You can also Set the receipt to not print out if under a certain amount. This and the above feature work together. | ||
| + | |||
| + | ==== Tip Option ==== | ||
| + | |||
| + | The tip option can be added by Order Type - Go to the order type window, select the type and set the tip option on the right. | ||
| ===== Gift Card Options ===== | ===== Gift Card Options ===== | ||
| Line 57: | Line 71: | ||
| ==== Mercury ==== | ==== Mercury ==== | ||
| - | Amex | + | Amex\\ |
| - | Visa | + | Visa\\ |
| - | MasterCard | + | M/C\\ |
| - | Disc | + | DCVR\\ |
| === 911 Software === | === 911 Software === | ||
| - | Amex | ||
| - | Visa | ||
| - | M/C | ||
| - | DCVR | ||
| + | Amex\\ | ||
| + | Visa\\ | ||
| + | MC\\ | ||
| + | DCVR\\ | ||
| + | |||
| + | === PC Charge === | ||
| + | |||
| + | Amex\\ | ||
| + | Visa\\ | ||
| + | MC\\ | ||
| + | Disc\\ | ||
| + | |||
| + | ===== Other Management Features ===== | ||
| + | These other features can be accessed as a manager for the Merchant Account. To access these features you must click on the Credit Card node from the Blue Panel on the right in the Control Panel. | ||
| + | == Adding User == | ||
| + | {{:office:system_setup:creditcard:adduser.png|}} | ||
| + | == Reset Password == | ||
| + | {{:office:system_setup:creditcard:ResetPassword.png|}} | ||
| + | == Event Log == | ||
| + | {{:office:system_setup:creditcard:EventLog.png|}} | ||
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