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Go to POIs > POIs and search for the POI with the search or the sorting.
Click on the Edit button, apply the changes and click on the Save button.
POI General Information | |||
POI Processor Information | Initiating Party | ||
Protect Card Data | |||
Completion Exchange Policy for Online Transactions | |||
Completion Exchange Policy for Offline Transactions | |||
Reconciliation Exchange Policy |
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Time Zone
Time Synchronization Server
Merchant Access Code
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Setting multiple Merchant Account Contracts
Create the merchant with the information of the primary merchant account contract:
Merchant Identifier
Acquirer Identifier
Merchant Name and Location
Merchant Category Code (or MCC)
Create a POI associated to the Merchant:
The POI is associated to Merchant according to the selected Merchant Identifier.
The POI will use the primary merchant account contract information for all transactions.
Once the POI is created, a specific set of Merchant information is generated for each Application Profile table (E2) defined in the POI Profile.
Update the Merchant Information.
If blank, the field inherits from the value of the primary merchant account contract information.
Example:
POI with the following primary merchant account contract:
Merchant Identifier: 000000000MER001
Acquirer Identifier: 123456
Merchant Name and Location: AMADIS 1, Ste-Catherine, Montreal
Merchant Category Code (or MCC): 5542
Application Profile table (E2) | Acquirer Identifier | Merchant Identifier | Merchant Category Code | Merchant Name and Location |
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MasterCard Credit/Debit (Contact) | 999000 | 000000000MER999 | 5550 | AMADIS 1, Ste-Catherine, Montreal |
MasterCard Credit/Debit (Contactless) | 999000 | 000000000MER999 | 5550 | AMADIS 1, Ste-Catherine, Montreal |
VISA Debit/Credit (Contact) | 888777 | 000000000MER888 | AMADIS 1, Ste-Catherine, Montreal | |
VISA Debit/Credit (Contactless) | AMADIS 1, Ste-Catherine, Montreal |
MasterCard Credit/Debit (Contact)