Select the MOP code that determines how the MOP should function within the system. The MOP codes are predefined as detailed below and may vary based on the network configuration:
0 - Cash: (The first MOP name that uses this code should be Cash.)
1 - Credit: Use for credit cards sent through a credit card network. In some reports, this MOP may appear as “CHARGES” or by card name.
From Verifone Commander Release Base 55.02, Credit MOP soft key can be used for all network transactions using Credit, Debit, EBT, EBT Cash, Mobile Payment, Gift Card, or any other network payment methods. The MOP should be configured using this form.
The following appears when cashier press Total > Credit:
2 - Debit: Use for debit cards sent through a credit card network. Do not select the “Tender amount required”. In reports, this MOP appears as a “DEBIT” item.
3 - Manual Credit: Use for credit cards not sent through a credit card network. A voice authorization, imprinting, or other procedure may be required to process the card. The “Tender amount required” parameter should not be enabled.
4 - Manual Debit: Use for debit cards not sent through a credit or debit card network. A voice authorization, imprinting, or other procedure may be required to process the card. The “Tender amount required” parameter should not be enabled.
5 - Lotto: Use for winning lotto tickets tendered as MOPs.
6 - Check: Use for checks. If customers are not permitted to write checks for more than the amount of purchase, do not enable “Change allowed”.
7 – Tax_Coupon: Use for product coupons as MOPs. The “Change allowed” parameter should not be enabled.
8 - $1 Cash (Automatically expects a one-dollar bill as payment and calculates change based on that. The applicable amount is expected for codes 9 through 12.)
9 - $5 Cash
10 - $10 Cash
11 - $20 Cash
12 - $50 Cash
13 - Food Stamp: Use for paper food stamps only. Amounts must be entered as whole dollars for this MOP. The “Change allowed” parameter should be enabled. The “Tender amount required” parameter should be disabled.
14 - Drive Off: Use to set up an MOP for clearing fuel sales for customers that drive off without paying for dispensed fuel. The “Change allowed” parameter should be disabled.
15 - Special Discount: A special discount works as an MOP. This is a percentage based discount applied against PLUs and department sales configured as Special Discount eligible. The cashier determines when to apply it. The Dept File and PLU File functions have “Special Discount [Y/N]” parameters which enable the discount for specific departments or PLUs. The “Special Discount (P)” parameter sets the percentage rate of the discount. These amounts do not appear with promotions in the “DISCOUNTS” item in the Summary Report.
16 - Manual FS: Electronic, non-paper food stamps. Amounts for this MOP can be entered as dollars and cents. This is usually used with food stamp transactions performed with a standalone EBT terminal. The “Tender amount required” parameter and the “Allowed without sale” parameter should be disabled.
17 - Lottery: Use for scratch-off lottery tickets tendered as MOPs.
18 - In-House: Store credit extended to local customers and set up outside the network and the POS. The POS provides receipts for transactions and reports sales on the Cashier and Summary reports.
“Enter Account Number” displays when the [In House] key is used for a transaction. An alpha-numeric account number, up to ten digits, MUST be entered.
When the customer comes in to pay on the account, press [Pay In], at which time you are prompted “House Account? [Y/N].” Enter ‘Y’ and the prompt, “Enter Amount” displays.
After entering an amount and pressing [ENTER], the prompt, “Enter House Acct#” displays.
19 - Pump Test: The Pump Test MOP closes out a sale where the store pumps a test amount of fuel into a container, and it is rung up as a sale. When the fuel is returned to the tank, the sale is treated as a No Sale. Pump Test MOP can only be used on post-pay fuel sales.
EBT MOP Codes 20 - 22
20 - EBT Food Stamp: Electronic, non-paper food stamps. Amounts for this MOP can be entered as dollars and cents. The “Tender amount required” parameter and the “Allowed without sale” parameter should be disabled.
21 - EBT Cash Benefit: Electronic, non-paper cash benefit. Amounts for this MOP can be entered as dollars and cents. The “Tender amount required” parameter and the “Allowed without sale” parameter should be disabled.
22 - Manual EBT CB: Manual non-paper cash benefit. Amounts for this MOP can be entered as dollars and cents. This is usually used with food stamp transactions performed with a standalone EBT terminal. The “Tender amount required” parameter and the “Allowed without sale” parameter should be disabled.
EBT Food Stamp and EBT Cash Benefit MOPs are used when EBT is processed through Verifone Commander/Viper/EPS (e.g. WINCOR in case of Shell). The primary FEP (or a separate FEP in future) on Viper authorize the EBT transactions for POS.
When Verifone Commander/Viper/EPS (e.g. WINCOR in case of Shell) does not process EBT transactions, the site will process the transactions through a standalone EBT terminal and then tender the transactions in VFI POS using the Manual EBT CB or Manual FS MOPs. These MOPs follow the same rules as their electronic counterpart.
Unlike Credit/Debit, it is possible to enter an amount for EBT transactions and request a specific amount from the host for the EBT purchase. In case of FS (EBT FS or Manual FS), POS validates that this amount meets the food stamp eligible items in the transaction.
23 - ECheck: Standalone electronic check processing. The balance of the ticket amount is sent to the host for approval.
24 - Stored Value Card: Stored Value Card is a prepaid MOP.
25 - Manual Entry: With this MOP is selected, account number is manually entered and is processed similar to credit cards.
26 - Force Post: This MOP is used for entering transactions that were processed when the host was offline.
27 - Post Entry
28 - Mobile: Used for mobile payment. See the Mobile payment feature document for more information.
29- Unattended Refund
30 - Non-Tax Coupon: Use for product coupons as MOPs. Tax due may be reduced because of applying this coupon.
31 – Fuel_Voucher: Used for fuel vouchers (paper) only. The parameter "Allow Change" should be disabled.
32 – Tax_Exempt_Voucher: When applied, the MOP will reduce the amount due based on which taxes are configured to be exempt. Multiple types of tax exemption can be configured, and the appropriate prompts will be presented to the cashier based on the configuration.
33 – Fleet_Check: Fleet Checks can be exchanged for cash or be used as MOP in a transaction. The parameters “Allow Without Sale”, “Allow Change” and “Allow Refund” should be enabled.
Refer to the Fleet Cards Feature Reference for information on this feature.
34 – External_Payment: Used to accept paid orders via the VISTA interface. The orders are already paid in the cloud and the commander does not need to do any payment processing. Commander must finalize (put in t-log) the orders as received.
Refer to the Food Service Implementation Guide used by the installing service technician (VASC) for more information.
35 – ComCheck: Comchecks can be exchanged for cash or be used as MOP in a transaction. The driver fills the check and includes the amount they want. Comcheck do not have any product restrictions. Comcheck is like a regular check, but must get authorization for the total amount written on the check.
Refer to the Fleet Cards Feature Reference for more information on this feature.
36 – Expresscode: Express codes are digitally generated for the drivers through the Comdata app and can be used instead of physical comcheck.
Refer to the Fleet Cards Feature Reference for more information on this feature.
Enter the minimum amount accepted for this MOP (0.00 – 9999.99.
If MOP Code = Special Discount, the percentage discount is entered here. For 10%, enter 10.00
Enter the amount of this MOP that alerts the cashier to make a safe drop (0.00 – 9999.99).
0.00 — This MOP does not require a safe drop.
Note: The setting for “Force Safe Drop” determines if a safe drop reminder is displayed or if a safe drop is required once the calculated drawer total for this MOP reaches this Limit.
If additional receipts are required for this MOP, select the number of receipts.
Note: Force Ticket Print must be selected to make this parameter available.
Permits purchase of money order with this MOP.
Refer to the Money Order Feature Reference for more information on this feature.