About Credit Card Processing

In the (+VJ) screen, you must assign each of your workstations or users a terminal ID and a text-based ID. The text-based ID denotes the group to which each workstation is assigned in the Approval Link Configuration program. For example, you might have three workstations (T1, T2, T3), assigned to G, which is the POS-partner server.

  1. In the (+V) screen, type J in the Requested Action field.

  2. In the (+VJ) screen, type A.

  3. In the Terminal ID field, assign a code to the terminal to set up. For example, enter T3.

  4. In the Text Based ID field, type G. This links the terminal named in Step 3 to your POS-partner server.

  5. At the Are You Sure prompt, type Y.

  6. To add more terminals, repeat Steps 1 through 5. When you finish, press Esc twice to return to the (+V) screen.

Note: Terminals not set up in the (+VJ) screen cannot communicate with POS-partner.

See also:

Installing and Configuring POS Partner

Configuring the Utility Extension Program

Configuring the Utility Extension Program for Approval Link 3

Configuring the Utility Extension Program for Approval Link 4

Setting Up Multiple Merchants by Locations

Setting Up Credit Cards

Enabling Workstations for Approval Link 3

Enabling Workstations for Approval Link 4