Eclipse is certified with Element Payment Services (a credit card processor) that enables your company to route credit card information to a credit card company, such as Visa, when your customers place credit card orders. Set up each branch that takes credit card orders and processes them through Element Payment Services
To edit the credit card information for a branch, you must be assigned the CREDIT.CARD.SETUP authorization key.
If you are using Element Payment Services, test the connection to the Element processing site after you configure the card processor.
Note: If you are not using the Element credit card processor, the procedure to configure the card processor at each branch differs from the one provided below. You need to enter merchant, device, and terminal ID information for your card setup, along with additional information that your processing bank provides to you.
To configure the Element credit card processor at each branch:
From the Files > Branch menu, select Branch to display the Branch Maintenance screen.
In the Branch ID field, enter the branch to display the branch record, and use the CC Proc hot key to display the Credit Card Branch Setup screen.
In the Processor field, enter Element to indicate that you are setting up the Element credit card processor..
The remaining fields do not apply for the Element credit card processor. However, if your cursor moves to the Merchant ID field, enter Unused to be able to move on to the next step.
Use the Add'l Info hot key to display the Additional Credit Card Information screen and complete the following additional information that Element Payment Services provides to you regarding your account.
Note: Eclipse technical support typically enters this for you when setting up your credit card functionality.
|
Field |
Description |
|
Account ID |
Your account identification number with Element Payment Services. |
|
Account Token |
The number used for authentication with Element Payment Services' web sites. |
|
Terminal ID |
The number the credit card process assigns to you. This number can vary by merchant. |
|
Acceptor ID |
Your merchant identification number. As an "acceptor," you are a business that is qualified to accept a credit or debit card as payment for an order. |
Use the Edit URLs hot key and enter the web site addresses that Element Payment Services has provided you for reporting, transactions, and services. The Services URL is the Payment Account transactions
Save your changes and save the branch record.
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