# Mobile Payment (Enterprise)

Mobile Payment Configuration in Verifone Commander Central allows for mobile payment settings to be configured and managed in the cloud and then transmitted to a single or multiple sites. Support for mobile payment remote management within Verifone Commander Central requires software Release 53.41 or higher.

Mobile Payment Configuration in Verifone Commander Central does NOT set up the Method of Payment (MOP), touchscreen, and DCRs. For details on how to configure Mobile Payments locally within Verifone Configuration Client see the Mobile Payment Feature Reference guide.

### **Configuration Syncing**

#### **Initial Onboarding**

* When the Verifone Commander is initially onboarded into the cloud, if it is on Release 53.41 or higher, it will transmit its current Mobile Payment configuration to Verifone Commander Central.
* The current configuration is only transmitted to Verifone Commander Central during the initial onboarding. If the Program Name does not exist, then Verifone Commander Central will create a Program Name and store it.
* If a Program Name exists in Verifone Commander Central that matches the Program Name in the site’s local Mobile Payment Configuration, the Verifone Commander Central program will automatically update the site’s configuration.

#### **Configuration Updates**

* After the initial upload of the current configuration, any updates made in Verifone Commander Central can be sent to the site by either the major oil provider and/or the merchant administrator, if applicable.
* After the site is onboarded to the cloud, Mobile Payment Configuration management will still be available within Verifone Configuration Client.
* If there are local changes within Verifone Configuration Client made to the Mobile Payment Configuration at the site, these changes will NOT be transmitted to Verifone Commander Central.
* If updates are sent to the site from Verifone Commander Central, the last update sent will override previously transmitted or locally stored data.

### **Mobile Payment Programs**

The Mobile Payment Program page allows multiple mobile payment configurations to be built and assigned to each site. Each program has a specific individual Program Name. Programs can be created in Verifone Commander Central, or they can be added when the site is onboarded to Verifone Commander Central.

#### **Create Program**

{% stepper %}
{% step %}
**Enterprise**

To create a new Mobile program, navigate to Verifone Commander Central > Configuration > Site Management > Select the Sites drop down and switch the view to Enterprise.

<figure><img src="/files/X8nHV9HLiYLNXPrhhflM" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
**+ Create New**

After navigating to the Enterprise view, select + Create New in the top right corner.

<figure><img src="/files/y3wRLtKjE3syzhUy6Z5T" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
**Create New Data Set**

From the Create New Data Set pop up, select the Configuration Category of Payment Operations. Select the Configuration Type of Mobile.

<figure><img src="/files/eyyM1AbTkTQV5lvbPKXi" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
**Continue**

Click Continue to open the creation form.
{% endstep %}

{% step %}
**Create Mobile Program**

Complete the following parameters shown specific to the Mobile Payment Host being configured. See table below for details on each field.

<figure><img src="/files/HNYTF1mHLafOdgQKpDFv" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}

### Apply Changes

Select Apply Changes to save the parameters entered.
{% endstep %}
{% endstepper %}

<table data-header-hidden><thead><tr><th width="213" valign="top">Field</th><th valign="top">Description</th></tr></thead><tbody><tr><td valign="top">Adapter</td><td valign="top"><p>Select the communication standard being used:</p><ul><li>VFI Mobile V1 - Connexxus V1 Standard</li><li>VFI Mobile V2 - Connexxus V2 Standard</li></ul></td></tr><tr><td valign="top">Program Name</td><td valign="top">The program name is specific to the Mobile Payment Configuration. This parameter must be unique as it is the identifier for the Mobile Payment Configuration.</td></tr><tr><td valign="top">Authentication Type</td><td valign="top"><ul><li>Scan Token - QR Code Generated on the Mobile Payment Application is scanned using the POS Scanner</li><li>Enter Token - Customer or cashier enters a token on the PIN pad.</li><li>Display Token - A token for the customer to enter on PIN pad.</li><li>Generate Token - Both Display Token and Generate Token display a token on the PIN pad to be scanned or entered for authenticating the transaction. If a site has different Mobile Payment programs configured with Generate Token authentication type for all, the customer is not prompted to select a mobile payment program during the transaction. After selecting the mobile MOP, the PIN pad displays a QR code instead of a mobile payment programs election.</li></ul></td></tr><tr><td valign="top">Send Loyalty Details</td><td valign="top">Enabling this flag sends SLA/EPS loyalty program details to the Mobile Host Provider.</td></tr><tr><td valign="top">Address (IPv4 Format/ Domain Name)</td><td valign="top">Host IP or URL (IPv4 Format or HTTP domain name)</td></tr><tr><td valign="top">Port</td><td valign="top">Communication Port Number</td></tr><tr><td valign="top">Heartbeat Frequency</td><td valign="top">The time after which the Verifone Commander pings the mobile program host to check connection. If the host is offline, a mobile host offline alarm message will appear on the POS.</td></tr><tr><td valign="top">SSL Enabled</td><td valign="top">Enables Secure Socket Layer (SSL) for client/host communications.</td></tr><tr><td valign="top">Outdoor PreAuthorization Timeout (In Secs)</td><td valign="top">The DCR pre-authorization time out in seconds.</td></tr><tr><td valign="top">Site Initiated Loyalty</td><td valign="top"><p>Select the site-initiated loyalty settings for outdoor transactions:</p><ul><li>Never Allow Site Entered Loyalty - Only allows mobile loyalty.</li><li>Allow Site Entry i.e., Swiped Loyalty Card- Both swiped and mobile loyalties allowed.</li><li>Allow Site Entered Loyalty if no Mobile Loyalty - Allows swiped loyalty is there is no mobile loyalty.</li></ul></td></tr></tbody></table>

#### Edit an Existing Program

{% stepper %}
{% step %}
**Enterprise**

To edit an existing Mobile program, navigate to Verifone Commander Central > Site Management > Select the Sites drop down and switch the view to Enterprise.
{% endstep %}

{% step %}
**Viewing**

Check the Viewing selection to the right of the filter button. If it is not set to Viewing: Mobile, then use the Filter function to switch to Mobile (Configuration Category: Payment Operations | Configuration Type: Mobile).
{% endstep %}

{% step %}
**Three Dots**

Select the three dots to the right of the Program Name view/edit.
{% endstep %}

{% step %}
**View/Edit**

Click View/Edit.
{% endstep %}

{% step %}
**Details**

The General tab will display by default. The Sites tab will show which locations have this program applied.

<figure><img src="/files/WaQ8RKwhveWNYEtrugPB" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
**Apply Changes**

After changes have been made to the configuration, confirm that those changes are correct and select Apply changes in the top right corner of the screen.

<figure><img src="/files/qMQR2GritX9E5BfVB9qY" alt=""><figcaption></figcaption></figure>
{% endstep %}
{% endstepper %}

#### Delete an Existing Program

{% hint style="warning" %}
Deleting the existing program within the Enterprise configuration will delete the Mobile configuration from any associated sites.
{% endhint %}

{% stepper %}
{% step %}
**Enterprise**

To delete an existing Mobile program, navigate to Verifone Commander Central > Site Management > Select the Sites drop down and switch the view to Enterprise.
{% endstep %}

{% step %}
**Viewing**

Check the Viewing selection to the right of the filter button. If it is not set to Viewing: Mobile, then use the Filter function to switch to Mobile (Configuration Category: Payment Operations | Configuration Type: Mobile).
{% endstep %}

{% step %}
**Three Dots**

Select the three dots to the right of the Program Name you wish to remove.
{% endstep %}

{% step %}
**View/Edit**

Click View/Edit.
{% endstep %}

{% step %}
**Sites Tab**

Use the Sites tab to see which sites have the Mobile program applied to it.
{% endstep %}

{% step %}
**Details**

Use the General tab to remove the program, by selecting Remove Program in the bottom right corner of the screen.

<figure><img src="/files/71owStcfKIAbBw1XugiF" alt=""><figcaption></figcaption></figure>
{% endstep %}
{% endstepper %}

#### **MID Bulk Upload**

MID Bulk Upload feature allows for site specific MIDs to be added in bulk for one specific program. This feature is useful for onboarding multiple sites within a new Mobile Payment host program. The MID Bulk upload feature requires the site’s service ID and the site specific MID to be known.

{% stepper %}
{% step %}
**Enterprise**

To delete an existing Mobile program, navigate to Verifone Commander Central > Site Management > Select the Sites drop down and switch the view to Enterprise.
{% endstep %}

{% step %}
**Viewing**

Check the Viewing selection to the right of the filter button. If it is not set to Viewing: Mobile, then use the Filter function to switch to Mobile (Configuration Category: Payment Operations | Configuration Type: Mobile).
{% endstep %}

{% step %}
**Three Dots**

Select the three dots to the right of the Program Name you wish to remove.
{% endstep %}

{% step %}
**View/Edit**

Click View/Edit.

<figure><img src="/files/UGcxCVDa1kzPw4fMPdZX" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
**Downloading Excel Template File**

Select the Downloading Excel Template File link on the Template Download screen. After the template is downloaded, fill in the Service ID fields along with the associated site MIDs.
{% endstep %}

{% step %}
**Save**

Save the document to your computer and click Continue on the Template Download screen.
{% endstep %}

{% step %}

### Upload File

Either drag and drop the saved Service ID / MID list file into the dotted lines or browser for the files. After the file is found, select the Upload File button.

<figure><img src="/files/LDGqmFhK3QRurBnLbaT0" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
**Upload Again**

The screen will return to the MID Bulk Upload form. A “Done” message will appear in the left side of the screen. To upload more MIDs to the selected program, select Upload Again.
{% endstep %}

{% step %}
**MID Bulk Report**

To view the result of the upload, select the MID Bulk Report on the left column. The MID Bulk Report will display the last five MID Bulk Upload results. It is recommended to review the results after the upload to confirm if the MID was successfully uploaded to the entered Service ID.

<figure><img src="/files/NDL8JWPldbnqNOuwTaXw" alt=""><figcaption></figcaption></figure>
{% endstep %}
{% endstepper %}


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