| Field/Button | Allowable Value/Function |
|---|---|
| Merchant | |
| Merchant ID | Enter the merchant ID number assigned by the network. (Alphanumeric, up to 24 characters. Spaces and special characters are not allowed.) |
| Merchant Name | Enter the merchant’s name. (Alphanumeric, up to 40 characters. Spaces are allowed, but not at the start or end.) |
| Address | Enter the address to print at the top of all receipts. (Alphanumeric, up to 40 characters. Special characters are allowed.) |
| City | Enter the city to print at the top of all receipts. (Alphanumeric, up to 30 characters. Spaces are allowed, but not at the start or end.) |
| State | Enter the state code. (Alphabetic, up to 2 characters.) |
| Zip | Enter the ZIP code. (Alphanumeric, up to 10 characters. Dashes and spaces are allowed, but not at the start or end.) |
| Merchant Phone | Enter the phone number to print at the top of all receipts. (Numeric, 0-15.) |
| Processor Phone | Enter the check approval host’s phone number that prints on the receipt. (Numeric, 0-15.) |
| Transaction | |
| IP Address | Enter the IP address that the host uses for transaction approval requests. |
| Port Number | Enter the port number that the host uses for transaction approval requests. (Non-negative value, maximum 999999999.) |
| Upload Check Image | When an Electronic Check payment is processed, a copy of the check image is captured by default, temporarily stored on Verifone Commander, and then uploaded to the check image server. When disabled, the check image is not captured or uploaded. |
| Image | |
| IP Address | Enter the IP address that the host uses to upload a copy of the check image. |
| Port Number | Enter the port number that the host uses to upload a copy of the check image. (Non-negative value, maximum 999999999.) |
| Trailer Line 1-4 | Enter the text for the first, second, third, and fourth lines that print at the bottom of the receipt. (Alphanumeric, up to 40 characters. Spaces are allowed, but not in the starting position.) |
| Misc | |
| Allowed Dual ID Swipe Prompt | Select to prompt for proof of identification from the check writer. |
| Check Writer Name Prompt | Select to prompt for the check writer’s name. |
| Check Writer Address Prompt | Select to prompt for the check writer’s address. |
| Check Writer Initials Prompt | Select to prompt for the check writer’s initials. |
| Date Of Birth Prompt | Select to prompt for the check writer’s date of birth. |
| Supplemental ID Prompt | Select to prompt for secondary proof of identification from the check writer. |
| Offer Customer ECA | Select to prompt the cashier to ask the check writer to accept the use of an electronic check. |
| Limits | |
| Dual ID Floor Limit | Enter the dollar limit at which the check writer must provide identification. (0-999.99.) |
| Phone # Prompt Limit | Enter the dollar limit at which the check writer must provide a phone number. (0-999.99.) |
| Response Timeout | Enter the time allowed to wait for a reply from the host. (0-999.) |
| Close Period | Select the period when the batch is closed.
|
Select the period when the Electronic Safe is closed.
Select the Device Type installed at the site. The following are the Tidel device types:
Select the ID number that maps to the fuel price line on the Electronic Sign, then select Enable. (Follow the Fuel Price Display sign manufacturer’s guidelines for IDs.)
Note: The displayed fuel price is set in Forecourt > Fuel Prices. If tier pricing is in effect, the Fuel Price Display price is the current tier price.