Add a POI

Add a POI manually

1. Go to POIs > POIs and click the Add button.

2. Enter the POI information:

   1. POI Identifier: Unique identification of the POI for the terminal manager.

   2. Terminal Identifier: Unique location of the terminal at a merchant.

   3. Serial Number: Unique and permanent serial number of the terminal assigned by the manufacturer.

   4. POI Short Name: Short Name of the POI.

   5. Merchant Identifier: Unique identification of the Merchant.

   6. POI Configuration Profile: Profile to be assigned to the POI for the configuration building.

   7. Time Zone: Geographic region within which the POI is be installed.

   8. Time Synchronization Server: Address of a time server. Select “None” otherwise.

   9. Merchant Access Code: Password authenticating the Merchant.

   10. Deployment indicator: If disabled, the POI will be excluded from future deployements.

3. Click the Save button.

Add a list of POIs via a .csv Import

1. Go to POIs > Upload POIs Data.

2. Select the the file to be imported and click the Submit button.

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Edit POI Information

1. Go to POIs > POIs and search for the POI with the search or the sorting.

2. Click on the Edit button, apply the changes and click on the Save button.

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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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View POI Information

General Information

1. Go to POIs > POIs and search for the POI with the search or the sorting.

2. Click on the View button te view the details of the POI.

   

POI Configuration Information

The information related to the configuration of the POI are displayed.

POI Attributes

The POI Attributes are displayed at the bottom:

• Time Zone

• Time Synchronization Server

• Merchant Access Code

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Setting multiple Merchant Account Contracts

1. Create the merchant with the information of the primary merchant account contract:

   1. Merchant Identifier

   2. Acquirer Identifier

   3. Merchant Name and Location

   4. Merchant Category Code (or MCC)

2. Create a POI associated to the Merchant:

   1. The POI is associated to Merchant according to the selected Merchant Identifier.

   2. The POI will use the primary merchant account contract information for all transactions.

   3. Once the POI is created, a specific set of Merchant information is generated for each Application Profile table (E2) defined in the POI Profile.

3. Update the specific set of Merchant information for each Application Profile if applicable.

   1. For a given row, none or all four values must be supplied.

   2. If left blank, the field inherits from the value of the primary merchant account contract information.

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1. Merchant Identifier: 000000000MER001

2. Acquirer Identifier: 123456

3. Merchant Name and Location: AMADIS 1, Ste-CatherineCath, Montreal

4. Merchant Category Code (or MCC): 5542

The POI Profile containing four (4) Application Profiles is defined for the POI.