# Mobile

Individual site configurations for mobile payments is found under C-Site Management > Configuration > Site Management > Site Name > Payment Operations > Mobile.

## Edit Site Details

{% stepper %}
{% step %}
**Edit Site**

To edit site mobile configurations, navigate to C-Site Management > Configuration > Site Management > Select the Site Name from the list.
{% endstep %}

{% step %}
**Mobile**

Select Payment Operations > Mobile.
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{% step %}
**Site Settings**

The Site Settings are presented by default. 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/2dDt238s7zO4oeH1u14j" alt=""><figcaption></figcaption></figure>

<table><thead><tr><th valign="top">Field/Button</th><th valign="top">Description</th></tr></thead><tbody><tr><td valign="top">Enable Mobile Payments</td><td valign="top">Enable to accept Mobile Payments.</td></tr><tr><td valign="top">Welcome Message</td><td valign="top">The site’s welcome message (100 characters).</td></tr><tr><td valign="top">Data Storage Time</td><td valign="top">The Data Storage Time for retention (0-30 days).</td></tr><tr><td valign="top">Report</td><td valign="top">The Mobile Terminal Batch Detail Report is the only report for the format type below.</td></tr><tr><td valign="top">Format</td><td valign="top"><p>The combination of these fields are used to set the format type for each report from the report drop-down menu.</p><p>The values are “Standard” and “Extended Authorization.” The default format type would be “Standard” for all reports.</p><p>In the Chevron distribution, the Mobile Terminal Batch Detail Report will default to Extended Authorization format.</p><p>Standard: In this format max limit for authorization number is 14 digits and first 14 digits gets printed. Extended Authorization Format: Min limit for authorization number is 1; no upper limit.</p><p>As of now, this feature is applicable only for Mobile Terminal Batch Detail Report.</p></td></tr></tbody></table>
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## Edit Program Details

{% stepper %}
{% step %}
**Edit Site**

To edit site mobile configurations, navigate to C-Site Management > Configuration > Site Management > Select the Site Name from the list.
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{% step %}
**Mobile**

Select Payment Operations > Mobile.
{% endstep %}

{% step %}
**Programs**

The Site Settings are presented by default. To modify the programs, switch the drop-down menu to Program List.

<figure><img src="/files/eOgejGA0dB8SEsW1HyP7" alt=""><figcaption></figcaption></figure>
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### Specific MIDs

Use the Select Program drop-down menu under Program List to modify any site specific MIDs. They must have the checkbox enabled to add any site specific details.

<figure><img src="/files/AuTpyTUh20C4b2WCZ92H" alt=""><figcaption></figcaption></figure>
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### Additional Details

Use the (+) next to the MID to add additional details such as Store ID, Settlement Employee Number, Settlement Passcode, and Phone Number. See table below for details on each field.

<figure><img src="/files/yrWtK8tTHlxTdPST1ngB" alt=""><figcaption></figcaption></figure>

<table><thead><tr><th width="250" valign="top">Field/Button</th><th valign="top">Description</th></tr></thead><tbody><tr><td valign="top">Store ID</td><td valign="top">The Store Identification (ID) Number.</td></tr><tr><td valign="top">Site Terminal ID</td><td valign="top">It is the ID number for the terminal received from the mobile payment host.</td></tr><tr><td valign="top">Settlement Employee Number</td><td valign="top">It is the number used by the Verifone Commander for settlement with Mobile Payment Host. The Settlement Employee Number is provided by the Mobile Payment Host.</td></tr><tr><td valign="top">Settlement Passcode</td><td valign="top">It is the Passcode used during settlement assigned by Mobile Payment Host.</td></tr><tr><td valign="top">Phone Number</td><td valign="top">Store Phone Number.</td></tr></tbody></table>
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## Copy Mobile Configuration

{% stepper %}
{% step %}
**Select the Site Name**

To edit site mobile configurations, navigate to C-Site Management > Configuration > Site Management > Select the Site Name from the list.
{% endstep %}

{% step %}
**Mobile**

Select Payment Operations > Mobile.
{% endstep %}

{% step %}
**Copy Mobile Configuration**

Click Copy Mobile Configuration from the top right corner of the screen.

<figure><img src="/files/Gz5LKcH5DEDrHA4oR6vG" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
**List of Sites**

A list of sites will appear to select a location to copy the configuration from. Use the Hierarchy drop-down menu or the search by name function to narrow down the site. Select the site you want to copy the Mobile Program from.

<figure><img src="/files/bLmx3cKTBkHicn1X1H87" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
**Copy Form**

<figure><img src="/files/K32kVx5wngNX1vHz2lFV" alt=""><figcaption></figcaption></figure>
{% endstep %}

{% step %}
**Additional Configuration Parameters**

Selecting the + next to the MID will allow entry of additional configuration parameters: Store ID, Settlement Employee Number, Settlement Passcode, and Phone number. See table below for details on each field.

<figure><img src="/files/N6GupWL4XuyMs34edl69" alt=""><figcaption></figcaption></figure>

<table><thead><tr><th width="272" valign="top">Field/Button</th><th valign="top">Description</th></tr></thead><tbody><tr><td valign="top">Store ID</td><td valign="top">The Store Identification (ID) Number.</td></tr><tr><td valign="top">Site Terminal ID</td><td valign="top">It is the ID number for the terminal received from the mobile payment host.</td></tr><tr><td valign="top">Settlement Employee Number</td><td valign="top">It is the number used by the Verifone Commander for settlement with Mobile Payment Host. The Settlement Employee Number is provided by the Mobile Payment Host.</td></tr><tr><td valign="top">Settlement Passcode</td><td valign="top">It is the Passcode used during settlement assigned by Mobile Payment Host.</td></tr><tr><td valign="top">Phone Number</td><td valign="top">Store Phone Number</td></tr></tbody></table>
{% endstep %}

{% step %}
**Apply Changes**

After all changes are made, select Apply changes.
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## Disable Mobile Payments for an Individual Site

{% stepper %}
{% step %}
**Edit Site**

To edit site mobile configurations, navigate to C-Site Management > Configuration > Site Management > Select the Site Name from the list.
{% endstep %}

{% step %}
**Mobile**

Select Payment Operations > Mobile.
{% endstep %}

{% step %}
**Deselect**

Deselect the Enable Mobile Payments check box.

<figure><img src="/files/DdUllY2ql5H23uBpLO2v" alt=""><figcaption></figcaption></figure>
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{% step %}
**Apply Changes**

Click Apply changes in the bottom right corner.
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## **Mobile Payment Configuration Troubleshooting**

* Mobile Site Configuration Not Found — If the site is Active, confirm they are on Release 53.41 software or higher. Site Assets can be checked under Reports > Site Assets. Search for the Service ID of the location and then confirm the Verifone Commander’s Software Release is showing 53.41 or higher.
* Mobile Payment Program Adapter is Blank — The Mobile Payment Program Adapter selection only supports VFI Mobile 1 and VFI Mobile 2. If the program was imported from a site that had FDC Mobile or Local MPPA was selected, then the field will be blank in the Mobile Payment Program after it is imported.


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