Eclipse is certified with Worldpay Payment Processing (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 Worldpay Payment Processing
To edit the credit card information for a branch, you must be assigned the CREDIT.CARD.SETUP authorization key.
If you are using Worldpay Payment Processing, test the connection to the Element processing site after you configure the card processor.
Note: If you are not using the Worldpay Payment Processing solution, 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 Maintenance > Branch menu, select Branch to display the Branch Maintenance window.
In the Branch field, enter the branch to display the branch record, and select Maintenance > Credit Card Branch Setup to display the Credit Card Branch Setup window.
In the Processor field, enter Element to indicate that you are setting up the Worldpay credit card processor.
If you are using a different processor, select that processor and enter the Merchant ID, Device ID, and Terminal ID for the branch. For information on setting up those processors, see Configuring Branch Credit Card Processors in the Entity Maintenance documentation.
From the Additional menu, select Additional Credit Card Information to display Additional Credit Card Information window and complete the following additional information that Worldpay Payment Processing 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 Worldpay Payment Processing. |
Account Token |
The number used for authentication with Worldpay Payment Processing' web sites. |
Terminal ID |
The number the credit card processor 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. |
PIN Debit Enabled |
Activates the PIN debit acceptance for the current branch. Note: If the Connect to triPOS when Card Present Selectedoption is set at the Terminal Setup level, the system ignores this field setting at the branch level. |
Encrypted Key Entry Required |
Activates the system requirement for encrypted key processing for credit cards. |
Use Health Check option to verify connectivity and authentication to Element.
Click
the Edit URLs button and enter
the web site addresses that Worldpay Payment Processing
has provided you for transactions, reporting, and services. The Services
URL is the Payment Account transactions.
The URLs are the same for all of your branches. If you have already set up a branch and entered the URLs, you do not need to do it again for a different branch.
See Also: