# Payware Fleet

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Payware Fleet is Read-Only.
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Payware Fleet is Verifone’s fleet-processing solution that enables petroleum merchants to accept, validate, and route fleet card transactions—both at the pump and in-store—using secure FEP communication to support driver, vehicle, and purchase-level controls.

## Payware Fleet Acquirer Settings

Acquirer settings define the network and host specific configuration values the terminal uses to route and process fleet transactions and any host specific parameters required for proper FEP message formatting and routing.

<figure><img src="/files/o4CuDcGOm24Qon6UM6LD" alt=""><figcaption></figcaption></figure>

<table><thead><tr><th width="220" valign="top">Field/Button</th><th valign="top">Description</th></tr></thead><tbody><tr><td valign="top"><strong>Network</strong></td><td valign="top"></td></tr><tr><td valign="top">FEP Enabled</td><td valign="top">Indicates whether Fleet Enablement Protocol processing is active for fleet transactions</td></tr><tr><td valign="top">Dealer ID</td><td valign="top">Identifies the merchant location to the fleet host for proper transaction routing.</td></tr><tr><td valign="top">Terminal ID</td><td valign="top">Uniquely identifies the POS terminal within the fleet processing environment.</td></tr><tr><td valign="top">Acquirer ID</td><td valign="top">Specifies the acquiring network responsible for handling fleet transaction authorization.</td></tr><tr><td valign="top"><strong>Communication Options</strong></td><td valign="top"></td></tr><tr><td valign="top">IP/Domain Name</td><td valign="top">Defines the network address of the fleet host the terminal communicates with.</td></tr><tr><td valign="top">Port</td><td valign="top">Defines the network port through which loyalty messages are sent and received.</td></tr><tr><td valign="top">Enable TLS</td><td valign="top">Determines whether encrypted TLS communication is used for secure fleet data transmission</td></tr><tr><td valign="top">Discard</td><td valign="top">Remove any changes made to this form.</td></tr><tr><td valign="top">Apply Changes</td><td valign="top">Save all changes made to this form.</td></tr></tbody></table>

## Payware Fleet FEP Parameters

Payware Fleet FEP parameters define the key identifiers and communication settings the terminal uses when sending Fleet Enablement Protocol transactions, ensuring fleet cards, driver and vehicle data, and authorization requests are formatted, routed, and processed correctly by the designated fleet host.

<figure><img src="/files/6KBloiNkDO8DokpLlU6Q" alt=""><figcaption></figcaption></figure>

<table data-header-hidden><thead><tr><th width="248" valign="top">Field/Button</th><th valign="top">Description</th></tr></thead><tbody><tr><td valign="top">Brand</td><td valign="top">Identifies the loyalty brand or program the FEP transaction should be routed to.</td></tr><tr><td valign="top">Transport Protocol Data Unit</td><td valign="top">Defines the communication format and structure used when sending FEP loyalty messages.</td></tr><tr><td valign="top">Net International ID</td><td valign="top">Specifies the network identifier used to route loyalty transactions to the correct host.</td></tr><tr><td valign="top">Discard</td><td valign="top">Remove any changes made to this form.</td></tr><tr><td valign="top">Apply Changes</td><td valign="top">Save all changes made to this form.</td></tr></tbody></table>

## Payware Fleet Product Mapping

Payware Fleet product mapping translates NACS product codes from the POS into the specific Payware Fleet product identifiers required by the fleet host, ensuring that fuel grades and in-store items are categorized correctly so the host can apply the proper purchase controls, limits, and authorization rules.

<figure><img src="/files/CULudwlQifomSdDdJdNn" 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">ID</td><td valign="top">A unique internal identifier for the product mapping entry.</td></tr><tr><td valign="top">NACS Code</td><td valign="top">The standardized NACS product category code received from the POS.</td></tr><tr><td valign="top">Product Name</td><td valign="top">The descriptive name of the product associated with the NACS code.</td></tr><tr><td valign="top">PW Host Code</td><td valign="top">The Payware Fleet product code used to route and classify the item for fleet authorization.</td></tr></tbody></table>

## Payware Fleet FEP Cards

Payware Fleet FEP Cards define which fleet card types the system can recognize and process, along with the rules for how each card is entered, displayed, and handled during Fleet Enablement Protocol transactions.

<figure><img src="/files/5bM02NSqfzAH4zG1Mn2d" 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">Card Table Index</td><td valign="top">Identifies the card entry’s position within the FEP card table.</td></tr><tr><td valign="top">Card Abbreviation </td><td valign="top">Enter the abbreviated proprietary card name.</td></tr><tr><td valign="top">Card Name</td><td valign="top">Enter the proprietary card name.</td></tr><tr><td valign="top">Lower ISO</td><td valign="top">Defines the lowest ISO range value for valid card numbers.</td></tr><tr><td valign="top">Upper ISO</td><td valign="top">Defines the highest ISO range value for valid card numbers.</td></tr><tr><td valign="top">PAN Length</td><td valign="top">Specifies the required length of the card’s primary account number.</td></tr><tr><td valign="top">Card Enabled</td><td valign="top">Determines whether this card type is allowed for fleet processing.</td></tr><tr><td valign="top">Manual Entry Allowed</td><td valign="top">Indicates whether the card number may be entered manually.</td></tr><tr><td valign="top"><strong>Card Limits</strong></td><td valign="top"></td></tr><tr><td valign="top">Print Customer Name</td><td valign="top">Controls whether the customer’s name prints on receipts.</td></tr><tr><td valign="top">Fiscal Receipt Enable</td><td valign="top">Indicates whether the card supports fiscal receipt requirements.</td></tr><tr><td valign="top">Signature on Financial Advice</td><td valign="top">Specifies if a signature is required on financial advice messages.</td></tr><tr><td valign="top">Max Value for Pump Auth</td><td valign="top">Sets the maximum dollar amount allowed for pump authorization.</td></tr><tr><td valign="top">Driver ID Prompt Enable</td><td valign="top">Enables prompting for a driver ID during the transaction.</td></tr><tr><td valign="top">Driver ID Max Length</td><td valign="top">Sets the maximum number of characters allowed for the driver ID.</td></tr><tr><td valign="top">Driver ID Min Length</td><td valign="top">Sets the minimum number of characters required for the driver ID.</td></tr><tr><td valign="top">Vehicle ID Prompt Enable</td><td valign="top">Enables prompting for a vehicle ID during the transaction.</td></tr><tr><td valign="top">Vehicle ID Max Length</td><td valign="top">Sets the maximum number of characters allowed for the vehicle ID.</td></tr><tr><td valign="top">Vehicle ID Min Length</td><td valign="top">Sets the minimum number of characters required for the vehicle ID.</td></tr><tr><td valign="top">Odometer Prompt Enable</td><td valign="top">Enables prompting for an odometer reading.</td></tr><tr><td valign="top">Odometer Max Length</td><td valign="top">Sets the maximum number of digits allowed for the odometer entry.</td></tr><tr><td valign="top">Odometer Min Length</td><td valign="top">Sets the minimum number of digits required for the odometer entry.</td></tr><tr><td valign="top"><strong>PAN Mask Configuration</strong></td><td valign="top"></td></tr><tr><td valign="top">Starting Visible Characters</td><td valign="top">Specifies how many characters at the start of the PAN remain visible.</td></tr><tr><td valign="top">Ending Visible Characters</td><td valign="top">Specifies how many characters at the end of the PAN remain visible.</td></tr></tbody></table>


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