> For the complete documentation index, see [llms.txt](https://docs.verifone.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.verifone.com/petroleum-docs/petro-and-c-store/commander-central/commander-central-user-guide/primary-payment-enterprise.md). # Primary Payment (Enterprise) Primary Payment Configuration in Verifone Commander Central allows for primary payment settings to be configured and managed in the cloud, and then transmitted to a single or multiple sites. Support for primary payment remote management within Verifone Commander Central requires software Release 55.02 or higher. Primary Payment Configuration in Verifone Commander Central does NOT set up the Method of Payment (MOP), touchscreen, and DCRs. For details on how to configure payments locally within Verifone Configuration Client, see the Commander User Reference manual. ### **Primary Payment Programs** The Primary Payment Program page allows multiple primary 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 %} **Create Primary Payment in Enterprise** To create a new Primary Payment program, navigate to Verifone Commander Central > Configuration and click on Enterprise Management.

{% endstep %} {% step %} **Payment Operations** Select Payment Operations.

{% endstep %} {% step %} **Configuration Type** Select either Card Price Tiers or Cashback & Fees and make sure one is highlighted. {% endstep %} {% step %} **+Create Primary Payment** Select +Create Primary Payment on the right side. {% endstep %} {% step %} **Create Primary Payment**

Select either Card Price Tiers and/or Cashback & Fees and click on Create. Complete the following parameters shown specific to the Primary Payment > Cashback and Fees being configured. See table below for details on each field.

{% endstep %} {% step %} **Card Price Tiers** Complete the following parameters shown specific to the Primary Payment > Card Price Tiers being configured. See table below for details on each field.

Field	Description
Name	It is the name given to the Primary Payment Configuration entered in the Review form after the Site(s) Assignment. The default configuration name is zero.
Select Card	Select a card to assign a Price Tier.
Price Tier	Assigns “Cash” or “Credit” to the card selected.
Discard Changes	Removes recent changes.

{% endstep %} {% step %} **Next** Click on Next to configure Cashback and Fees. {% endstep %} {% step %} **Cashback and Fees** Complete the following parameters shown specific to the Primary Payment > Cashback and Fees being configured. See table below for details on each field.

Field	Description
Cashback Enabled	Enables cashback on cards. Cashback fee is an added amount to the customer’s transaction to cover the processing cashback on a debit card.
Force PIN Entry	Enforces the customer to enter a PIN.
EMV Cashback Prompt – Wait for Cashier?	The transaction waits for the cashier to approve cashback on the POS that was entered on the PIN pad.
Cashback Fee	Sets the Cashback Fee.
EBT Cashback Enabled	Enables Electronic Benefits Transfer (EBT) Cashback.
Enable Convenience Fee	Enables the convenience fee. Convenience fee is an added amount to the customer’s transaction to cover the higher costs of processing a credit or debit card rather than using cash or check.
Fee Amount	Sets the amount to be used for the Convenience Fee.

{% endstep %} {% step %} **Site Assignments** Select Next to continue to Site(s) Assignment. {% endstep %} {% step %} **Select Site Assignments** Complete the following Site(s) Assignments shown specifically to the Primary Payment being configured.

{% endstep %} {% step %} **Review** Select Next to continue to Review. Review the following parameters and then click Back if changes are needed. {% endstep %} {% step %} **Primary Payment Configuration** Enter the name of the Primary Payment Configuration that will be shared across sites. {% endstep %} {% step %} **Submit** Click Submit.

{% endstep %} {% endstepper %} #### Card Price Tiers {% stepper %} {% step %} **Enterprise** To edit a new Primary Payment program, navigate to Verifone Commander Central > Configuration and click on Enterprise Management.

{% endstep %} {% step %} **Payment Operations** Select Payment Operations. {% endstep %} {% step %} **Configuration Type** Select Card Price Tiers and make sure it is highlighted. {% endstep %} {% step %} **Configuration Name** Click on the Configuration Name to view or edit. {% endstep %} {% step %} **General/Sites** The General tab will display by default. The Sites tab will show which locations have this program applied.

{% endstep %} {% step %} **Save Changes** After changes have been made to the configuration, confirm that those changes are correct and select Save Changes in the lower right corner of the screen. {% endstep %} {% endstepper %} #### Cashback and Fees {% stepper %} {% step %} **Enterprise** To edit a new Primary Payment program, navigate to Verifone Commander Central > Configuration and click on Enterprise Management.

{% endstep %} {% step %} **Payment Operations** Select Payment Operations. {% endstep %} {% step %} **Configuration Type** Select Cashback and Fees and make sure it is highlighted. {% endstep %} {% step %} **Configuration Name** Click on the Configuration Name to view or edit. {% endstep %} {% step %} **General/Sites** The General tab will display by default. The Sites tab will show which locations have this program applied.

{% endstep %} {% step %} **Save Changes** After changes have been made to the configuration, confirm that those changes are correct and select Save Changes in the lower right corner of the screen. {% endstep %} {% endstepper %} --- # Agent Instructions This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com. ## 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, and the optional `goal` query parameter: ``` GET https://docs.verifone.com/petroleum-docs/petro-and-c-store/commander-central/commander-central-user-guide/primary-payment-enterprise.md?ask=&goal= ``` `ask` is the immediate question: it should be specific, self-contained, and written in natural language. `goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal. 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.