Add a POI manually
Go to POIs > POIs and click the Add button.
Enter the POI information:
POI Identifier: Unique identification of the POI for the terminal manager.
Terminal Identifier: Unique location of the terminal at a merchant.
Serial Number: Unique and permanent serial number of the terminal assigned by the manufacturer.
POI Short Name: Short Name of the POI.
Merchant Identifier: Unique identification of the Merchant.
POI Configuration Profile: Profile to be assigned to the POI for the configuration building.
Time Zone: Geographic region within which the POI is be installed.
Time Synchronization Server: Address of a time server. Select “None” otherwise.
Merchant Access Code: Password authenticating the Merchant.
Deployment indicator: If disabled, the POI will be excluded from future deployements.
Click the Save button.
Add a list of POIs via a .csv Import
Go to POIs > Upload POIs Data.
Select the the file to be imported and click the Submit button.
Update a POI Information:
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 |
View POI General Information:
Go to POIs > POIs and search for the POI with the search or the sorting.
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
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 |
---|---|---|---|---|
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)