• Market Specific Data: The option selected from the drop-down list indicates what additional transaction information is supplied with the transaction. This data is required for some CPS transactions. If this field is blank, no market specific data is supplied. The available options are:
  • A: Valid auto rental market specific authorization data supplied.
  • H: Valid hotel market specific authorization data supplied.
  • N: Invalid hotel or auto rental market specific data supplied.
• Fraud Control Keys: The entry in this field indicates the type of fraud control that is enabled for a terminal when a card is swiped. The possible entries are explained as follows:
  • 00000000: No fraud control enabled.
  • 11111111: The terminal requires the last four digits of the card number to be entered.
  • 22222222: The terminal displays the full card number.
  • 33333333: The terminal requires the last four digits of the card number to be entered and displays the full card number. This entry is not supported by all terminals.
• Manager Password: A customized password for any management reports.
• Password Protect Keys: A password for selected terminal keys and functions.
• Maximum Number of Adjustments: The maximum number of adjustments that can be made to a transaction in the batch.
• Device Code: The entry in this field designates the type of device requesting an authorization and the merchants industry type. Acceptable values for this field are:
  • DR: Dial Terminal/Retail
  • DF: Dial Terminal/Restaurant
  • SR: Retail for PP2K
  • SD: Direct Mktg for PP2K
  • DH: Dial Terminal/Hotel
  • SF: Restaurant for PP2K
  • SH: Hotel for PP2K or P-PTNR
• Language Indicator: The option selected from the drop-down list configures the language that the terminal will use to display text.
• Beeper On: When selected, this check box configures the terminal keys to beep when pressed.
• Amount Adjustment: When selected, this check box enables the merchant to change the amount of a transaction already captured in the terminal.
• Amount Adjustment Password: When selected, this check box requires a password to be entered when a user performs an amount adjustment. This check box becomes available if the Amount Adjustment check box in this panel is selected.
• Settle To PC: When selected, this check box allows the terminal to transmit its batch to a PC when using POS-partner. This is not currently supported by TSYS Acquiring Solutions.
• Duplicate Trans Processing: When selected, this check box enables the terminal to check for duplicate card numbers and transaction amounts prior to authorizing the card.
• AVS Flag: When selected, this check box activates the Address Verification System flag, which enables terminal prompts for manually typed Visa card numbers only. If a manually entered Visa card number and a "Card Present" configuration setting is selected, the terminal will prompt for the ZIP code on the account. For non-Visa cards, the terminal will not prompt for a ZIP code. If a "Card Not Present" configuration is selected on a non-Visa card, the terminal reverts to a mail/phone order transaction.
• Authorization Only: When selected, this check box disables the terminal from capturing transactions in its memory. This information overrides the values entered in the Data Capture Required field on the Card Range - Setup page. This option is enabled by default if the terminal is configured to authorize transactions but not capture this information.