What's New In Release: 55.02.03

Enhancements

Verifone C-Site Management

Grayed Out Parameters

The following parameters In EPS Global Configuration and FEP Card Type configurations were re-enabled and the grayed out was removed if payment payload was published in C-Site Management for Enterprise support.

• EPS Global Configuration > Cashback Enabled

• EPS Global Configuration > Cashback Fee

• EPS Global Configuration > EMV Cashback Prompt – Wait for Cashier?

• EPS Global Configuration > EBT Cashback Enabled

• FEP Card Type > Price Tier

Mobile Payment

Single Credit MOP

Single Credit MOP implementation was enhanced to include support for additional QR code types (beyond 204 or 205) for Mobile payment.

POS System

POS Pairing

Improvements were made to the POS Pairing Logging.

Resolutions

Dispenser Card Readers

1. Legacy JCB cards were supported for contactless payment on Wayne DCRS. This was corrected and they are no longer supported.

2. The Verifone Commander was sending blank prompts to Wayne DCRs for loyalty transactions, it displayed “WPF,999” on Anthems and blank displays for more than five seconds on Ovations. This was corrected and now the loyalty transaction completes as normal.

EPS System

1. Fuelman cards were not prompting for Driver ID or Odometer. This was corrected.

2. The EPS was not handling the terminal batch close as expected. This was corrected and improvements have been made to the terminal batch close process.

3. VISA Fleet transactions were not processing because of an incorrect value in the “EMV Fleet Tags Support” field within the “EPS General Parameters Table.” The value was corrected and now the VISA Fleet transactions are processing as expected.

POS System

USB Scanner ID and Model Configuration was not retained after auto upgrade. This was corrected.

FEP Specific Changes

Phillips 66 FEP

Resolution

Two System Trace Audit Numbers (STAN) were printed on PIN Debit receipts. One STAN had the invoice number and the other had the reference number. This was corrected. The STAN that had the Invoice Number was removed, because it already had a separate field on the receipt. Also, the Account type and Network Number were moved one below the other instead of printing it on a single line.

Rapid Connect FEP

Resolution

After upgrading to release 55.02.01, the diesel product (code 20) became restricted. This was corrected by making a change to the product table.