Search HansaManuals.com HansaManuals Home >> Standard ERP >> Point of Sales >> Settings Previous Next Entire Chapter in Printable Form Search This text refers to program version 8.4 Credit Card Types If you will use Standard ERP to control the processing of credit and debit card payments for POS Invoices, the first configuration step will be to specify your credit card processing partner in the Merchant ID setting in the Point of Sales module. The partner is the payment gateway or payment service provider that you will use to process each payment. Having done that, you should then enter separate records in the Credit Card Types setting in the Point of Sales module for each Credit Card Type supported by the partner. This setting can also be found in the Cheques module.Please refer for more details about using Standard ERP to control the processing of credit and debit card payments for POS Invoices. Precise configuration details will vary depending on your partner. This documentation contains a general guide: for more detailed information, please refer to your local HansaWorld representative. To work with the Credit Card Types setting, first ensure you are in the POS or Cheques module using the [Switch Module] button in the Navigation Centre. Then, if you are using Windows or Mac OS X, click the [Settings] button, also in the Navigation Centre or use the Ctrl-S/⌘-S keyboard shortcuts and then double-click 'Credit Card Types' in the 'Settings' list. If you are using iOS or Android, select 'Settings' from the Tools menu (with 'wrench' icon) and tap 'Credit Card Types' in the 'Settings' list. When the 'Settings' list opens, double-click or tap 'Credit Card Types'. The 'Credit Card Types: Browse' window opens: open a new record by selecting 'New' from the Create menu (Windows/Mac OS X) or + menu (iOS/Android). When the record is complete, click the [Save] button (Windows/Mac OS X) or tap √ (iOS/Android) to save.
Settings related to Point of Sales:
|