# Payment Controller ![Payment Controller Tab](/files/02b142ecfb4cd6a1519aa64476e741095703fdcc) ### POS Configuration Refer to Configuring Network Functions ### Mobile Payment Configuration {% hint style="info" %} *Refer to the* [*Mobile Payment* ](/feature-references/feature-references/mobile-payments.md)*feature reference documentation for information on this feature.* {% endhint %} EPS Prepaid Configuration The EPS Prepaid Configuration form is used to configure prepaid cards, PIN-based products, and money transfer cards. * Prepaid card (Stored value card or SVC) – A cash value is placed on the card, which can then be used for purchases until the cash value is used up. The card may be recharged with additional cash value. * PIN-based product – The customer buys the PIN-based product and uses the PIN (Personal Identification Number) printed on the receipt or card to activate the product. * Money transfer card – The customer presents the card and cash at the site, designates the payee by number, and the electronic payment is made. ![](/files/1f2a96b78a25b880c382a8e6c02ca270b6d65875) 1. Select the InComm in the Network Name dropdown menu. 2. Check the Prepaid **Enabled** box. 3. Click **Add**. 4. Select the appropriate prepaid department from the Department dropdown list. 5. Check the Enabled and/or Pre-Validate boxes. * The Enabled check box is used to enable or disable the prepaid department. * The Pre-Validate check box is used to specify whether an InComm Pre-Authorization Request needs to be sent to the host when selling items from a prepaid department. The Pre-Authorization Request is used to verify whether the actual transaction can be successfully completed before the payment is tendered. 6. Click the Reprint Security Level column to set security levels for reprinting the receipt at the POS.

7. Three types of message prompts are displayed to the cashier during the prepaid card activation or recharge process:\ \ **Guideline message prompt**: When enabled, Guideline Prompt prompts the cashier when a prepaid card activation item (`ProdCode: 560 to 575`) is added to the ticket. This message instructs the cashier to follow guidelines to avoid fraud. The default message for the guideline prompt is “Please ensure you are following AML fraud guidelines by not selling more than $1900.00 in cards to one customer - The limit is $999.00 in the state of Arizona.”\ \ **Purchase message prompt**: When enabled, Purchase Prompt prompts the cashier if a PIN Activation item (`ProdCode = 560`) is added to the ticket. The Purchase Prompt appears after the Guideline Message Prompt if the guideline prompt is enabled. This prompt instructs the cashier not to give PIN numbers for prepaid cards over the phone. The Purchase Prompt has **YES** and **NO** buttons. If the cashier responds **YES**, the PIN Activation item can be added to the ticket. If the cashier responds **NO**, the PIN Activation item is not allowed for sale, and the item is removed from the ticket with an error message. The default message for the purchase prompt is “Is this purchase being made by someone on site?”\ \ **Cancel message prompt:** When the cashier responds **NO** to the Purchase Prompt, the PIN Activation item is removed from the ticket and the Cancel Prompt message, if enabled, is shown to the cashier. This prompt informs the cashier that the item is being removed because it cannot be sold. The default message for the Cancel Prompt is “PIN numbers are never to be given to anyone over the phone - NO EXCEPTIONS!”
8. Click **Save** to save the configuration. ### Third Party Product Configuration The Third Party Product Configuration feature provides support for financial transaction services provided by the Cullinan Group. {% hint style="info" %} *Refer to the* [*Cullinan*](/feature-references/feature-references/cullinan-financial-transaction-services.md) *Feature Reference documentation for information on this feature.* {% endhint %} ### EPS Configuration #### EPS Global Configuration ![](/files/12e54ad95aaa4a8967343ce7f2aed5e2e50904a7) **EPS** Refer to [EPS](/commander-user-reference-guides/commander-user-references/commander-user-reference-57.00/network-functions.md#eps-global-configuration) **POP** Refer to [POP](/commander-user-reference-guides/commander-user-references/commander-user-reference-57.00/network-functions.md#eps-global-configuration) **PINPAD Message** Refer to [PINPAD Message](/commander-user-reference-guides/commander-user-references/commander-user-reference-57.00/network-functions.md#eps-global-configuration) **Loyalty** Refer to [Loyalty](/commander-user-reference-guides/commander-user-references/commander-user-reference-57.00/network-functions.md#eps-global-configuration) **Trigger Pull Configuration** The Trigger Pull function allows the host network to access the site at any time for debugging, support, or application updates. ![](/files/cee18e5f57d67ab50cdb14b2530df2e3bb46ecba)

Field/Button	Allowable Value/Function
Local Configuration
Merchant ID	The Merchant ID is provided to the store by the network and is part of the terminal identification number.
Company ID	The Company ID is provided to the store by the network and is part of the terminal identification number.
Terminal ID	Terminal ID number. This number, supplied by the network, is part of the terminal identification number.
Update Available Timeout (minutes)	Timeout for the Update Available prompt.
Update Download Timeout (minutes)	Timeout for the update download.
Remove Pending Update on Manual Trigger Pull	When this option is enabled, any pending updates are canceled before the trigger file is downloaded.
Display Alarm on POS on Manual Trigger Pull	When this option is enabled, an alarm is displayed on the POS during a manual trigger pull.
Update Location
Service End Point	This parameter contains the URL for the web service that provides the trigger files.
Passcode	This parameter contains the password required by the web service that provides the trigger files.
Communication Options
IP	Communication uses an IP network.
Dial	Not applicable.

***EMV Configuration*** {% hint style="info" %} Refer to the EMV feature reference documentation for information on this feature.\ There are two feature references for EMV: “Inside EMV Feature Reference” and “Outside EMV Feature Reference.” Refer to both feature reference documents to understand this feature. {% endhint %} ***EMV Initialization*** {% hint style="info" %} Refer to the EMV feature reference documentation for information on this feature.\ There are two feature references for EMV: “Inside EMV Feature Reference” and “Outside EMV Feature Reference.” Refer to both feature reference documents to understand this feature. {% endhint %} ***Quick Chip Configuration*** Refer to Quick Chip Configuration ***PTPE*** {% hint style="info" %} *Refer to the PTPE feature reference documentation for information on this feature.* {% endhint %} #### Buypass Configuration {% hint style="info" %} *Refer to the Network Configuration documentation for each FEP for more information.* {% endhint %} {% hint style="info" %} *From software release 55.01, for the Valero distribution of Buypass, the following parameters in the Admin Messages section are enabled by default and are not editable:* * *Send Fuel Sale XML* * *Send Site Asset As XML*
*The following parameter is disabled by default and is not editable:* * *Send Site Asset As CSV* {% endhint %} #### Full-Service Attendant Configuration {% hint style="info" %} *Refer to the Full-Service Attendant feature reference documentation for information on this feature.* {% endhint %} **FEP** Use this tab to enable Full-Service Attendant (FSA) cards. ![](/files/188f1835114d6e2f997ff7c3be92cf75c888b134) 1. Select **FEP Enabled** 2. Click **Save** **FEP Card** Use this tab to configure each FSA card. ![](/files/0c85401e58a2e27d026df07cb2f8832b60bf4e14) | Field/Button | Allowable Value/Function | | ----------------- | --------------------------------------------------------------------------------------------- | | Card Table Index | The record number of the FSA card. This number cannot be changed after a card has been saved. | | Card Abbreviation | Enter the card abbreviation. | | Card Name | The name of the FSA card. | | Lower ISO | Enter the lower ISO of the card, as given by the card provider. | | Upper ISO | Enter the upper ISO of the card, as given by the card provider. | | Pan Length | Enter the PAN length of the card, as given by the card provider. | | Card Enabled | Select to accept the FSA card at the DCR. | #### InComm Configuration {% hint style="info" %} *Refer to the InComm Configuration feature reference documentation for information on this feature.* {% endhint %} #### Payware Fleet Configuration This form is used to enable and configure Payware Fleet Card transactions. **FEP**

Field/Button	Allowable Value/Function
Network
FEP Enabled	Select to enable the network.
Dealer ID	Enter the merchant ID number. (Alphanumeric, up to 11 characters.)
Terminal ID	Enter the terminal ID.
Acquirer ID	Enter the acquirer ID.
Communication Options
Mode	Select the physical connection.
IP Address/ Domain Name	Enter the IP address.
Port	Enter the port number.
Enable TLS	Select to enable secure communication.
FEP Parameters
Brand	Enter the brand code.
Transport Protocol Data Unit	Enter TPDU (Transport Protocol Data Unit). The default value is “6000010000”.
Net International ID	Read-only value used for troubleshooting.
NACS to Payware Product Mapping
ID	Auto-generated.
NACS Code	Enter the NACS code.
Product Name	Auto-generated on save based on the NACS code entered.
PW Host Code	Map the Payware host code to the NACS code.

**FEP Card**

Field/Button	Allowable Value/Function
Card Abbreviation	Enter the abbreviated proprietary card name.
Card Name	Enter the proprietary card name.
Lower ISO	Enter the lower beginning digits that identify the proprietary card. Note: If only one number is provided, add a ‘0’ to the end. For example, XXXXXX0.
Upper ISO	Enter the upper beginning digits that identify the proprietary card. Note: If only one number is provided, add a ‘9’ to the end. For example, XXXXXX9.
PAN Length	Enter the total number of digits embossed on the card.
Card Enabled	Select to enable the selected proprietary card.
Manual Entry Allowed	Select to allow the account number to be entered manually.
Card Limits
Print Customer Name	Select to print the customer name.
Fiscal Receipt Enable	Select to enable fiscal receipt.
Signature on Financial Advice	This parameter applies only to indoor prepay transactions. If enabled, the prepay receipt is not printed at the time of prepay. A prompt instructs the consumer to go inside for the receipt after fueling.
Max Value for Pump Auth	Enter the maximum value for pump authorization.
Driver ID Prompt Enable	Select to enable the driver ID prompt.
Driver ID Max Length	Enter the maximum driver ID length: 1-12.
Driver ID Min Length	Enter the minimum driver ID length: 0-12. A value of 0 means optional.
Vehicle ID Prompt Enable	Select to enable the vehicle ID prompt.
Vehicle ID Max Length	Enter the maximum vehicle ID length: 1-8.
Vehicle ID Min Length	Enter the minimum vehicle ID length: 0-8. A value of 0 means optional.
Odometer Prompt Enable	Select to enable the odometer prompt.
Odometer Max Length	Enter the maximum odometer length: 1-6. The default maximum is 6.
Odometer Min Length	Enter the minimum odometer length: 0-6. A value of 0 means optional. The default minimum is 0.
PAN Mask Configuration
Starting Visible Characters	Specify the PAN masking for receipts. No more than the first 6 or last 4 digits can be exposed.
Ending Visible Characters	Specify the PAN masking for receipts. No more than the first 6 or last 4 digits can be exposed.

#### Loyalty Configuration This form is used to enable and configure Loyalty Cards. {% hint style="info" %} *Refer to the Loyalty Sales feature reference documentation for information on this feature.* {% endhint %} #### Punch Card Configuration {% hint style="info" %} *This feature is not yet implemented.* {% endhint %} **Proprietary Fleet Configuration** {% hint style="info" %} *Refer to the Proprietary Fleet Configuration feature reference documentation for information on this feature.* {% endhint %} #### EZ - Receipt Configuration This feature enables everyday customers to opt for getting receipts emailed instead of printed after a transaction. {% hint style="info" %} *Refer to the EZ – Receipt feature reference documentation for more information on this feature.* {% endhint %} --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.verifone.com/commander-user-reference-guides/commander-user-references/commander-user-reference-57.00/configuration-client-forms/payment-controller.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.