| A |
| About agents, chains, merchants, and stores |
| About agents, chains, merchants, and stores |
| About Express |
| Welcome to the Express User Guide |
| About bank maintenance |
| About bank maintenance |
| About Express |
| Welcome to the Express User Guide |
| About context |
| About context |
| About the Express interface |
| About data administration |
| About error checking |
| About Express |
| About Express |
| Welcome to the Express User Guide |
| About front-end only clients and merchants |
| About Express |
| About front-end only clients and merchants |
| About groups and associations |
| About Express |
| About groups and associations |
| Welcome to the Express User Guide |
| About hierarchies |
| About merchant billing element tables |
| About searches |
| About Express |
| About searches |
| About terminal boarding |
| About terminal boarding |
| Welcome to the Express User Guide |
| About the Express interface |
| About validation and boarding |
| Add a Bank Statement Message |
| Add a Bank Statement Message |
| Bank Statement Messages |
| Add a card range |
| Add a group to an association |
| Add a merchant address |
| Add a new postal code |
| Add a non-Express processor terminal |
| Add a printer |
| Add a Token Zone |
| Additional Approver |
| Additional Considerations |
| Agent / Agent Number |
| Agent Indicator |
| Agents, Chains, Stores, and Merchants |
| Alt Build Type |
| American Express Merchant Registration Updates |
| American Express Merchant Registration Updates |
| American Express Merchant Registration Updates |
| American Express OptBlueŽ Program Registration Scenarios |
| AMEX CAP Number |
| AMEX Contact Floor Limit |
| AMEX Contact Max % |
| AMEX Contact Min % |
| AMEX Discrepancy Reports |
| AMEX Franchise CAP Setup |
| AMEX Franchise CAP Setup |
| AMEX Merchant Registration from Merchant Product Setup page |
| Configure merchant products (Merchant Product Setup) |
| Create and maintain an AMEX SE Number request |
| AMEX Front End Only Merchant Registration from Homepage |
| AMEX Front End Only Merchant Registration from Homepage |
| AMEX Merchant Registration |
| AMEX Merchant Registration from Homepage |
| AMEX Full Service Merchant Registration from Homepage |
| AMEX Full Service Merchant Registration from Homepage |
| AMEX Merchant Registration |
| AMEX Merchant Registration from Homepage |
| AMEX Merchant Registration |
| AMEX Merchant Registration |
| Revision History |
| AMEX Merchant Registration Audit Report |
| AMEX Merchant Registration from Homepage |
| AMEX Merchant Registration from Merchant Product Setup page |
| AMEX Merchant Registration |
| AMEX Merchant Registration from Merchant Product Setup page |
| AMEX Merchant Registration Homepage |
| AMEX Merchant Registration Search |
| AMEX Front End Only Merchant Registration from Homepage |
| AMEX Full Service Merchant Registration from Homepage |
| AMEX Merchant Registration from Merchant Product Setup page |
| AMEX Merchant Registration Search |
| Configure merchant products (Merchant Product Setup) |
| AMEX OptBlueŽ Deconversion Procedures |
| AMEX Orphan Report - Closed Registration / Open Merchant |
| AMEX Orphan Report - Open Registration / Closed Merchant |
| AMEX Orphan Report - OptBlue Merchant / No Registration |
| AMEX Orphan Report - Registered / Not Boarded Merchant |
| AMEX SE Number |
| Amount |
| Amount of Credits in a Batch |
| Annual Volume |
| Application Name |
| Assign an existing AMEX Franchise Cap number to a merchant |
| AMEX Franchise CAP Setup |
| Assign an existing AMEX Franchise Cap number to a merchant |
| Create and maintain an AMEX SE Number request |
| Obtain an AMEX Franchise CAP number |
| Association / Association ID / Association Number |
| Association Report |
| Attachment Code |
| Auto Download |
| Average Ticket |
| B |
| Backfeed Date |
| Backfeed Date/Time |
| Bank ACH Defaults |
| Bank Billing Element Tables (BET Options) |
| Bank Card Type Acceptance |
| Bank Discount Rates |
| Bank Exception Tables |
| Bank Management Reporting |
| Bank Merchant Network Profile |
| Bank Name |
| Bank Name and Address |
| Bank New Account Defaults |
| |
| |
| |
| Bank New Account Defaults |
| Configure merchant account settings (Merchant Account) |
| Data Extraction Report |
| Field notes: P |
| Pricing Option |
| Bank Number / Bank / BANK |
| Bank Risk Defaults |
| Bank Statement Messages |
| Bank Summary |
| Bank System Options |
| Bank System Options |
| Revision History |
| Bank Variable Rates |
| Banks |
| Batch / Batch ID |
| BE Merchant Number |
| Best Practices |
| BET Assignment Report |
| BET Category |
| BET Description |
| BET Number |
| Billing Program Code |
| BIN / BIN Number |
| BIN Name |
| Block a specific V Number |
| Block a specific V Number |
| Block merchants, stores |
| Block or close a specific V number |
| Close a specific V number |
| Block merchants, stores |
| Block or close a specific V number |
| |
| Block or close a specific V number |
| Terminal Setup page |
| Board a terminal |
| Board an entity |
| Board an entity |
| View works in progress |
| Board Date |
| Boarding Status |
| Business Type |
| Bypass Excessive Credits |
| Bypass Excessive Transactions |
| Bypass Flag Excessive Deposit |
| |
| |
| Bypass Flag Excessive Deposit |
| Configure merchant account settings (Merchant Account) |
| Excessive Deposit Amount Threshold |
| Field notes: E |
| Revision History |
| Risk Edit Report - Merchant |
| Bypass Force Post |
| C |
| Card Plan |
| Card Plan Number |
| Card Plan Report |
| Card Range Select page |
| Card Type |
| Card Type Report |
| Center # |
| Certification Date |
| Chain |
| Change a full service merchant account status |
| Change a full service merchant account status |
| Change a merchant account status |
| Change a merchant account status |
| AMEX Merchant Registration |
| Change a merchant account status |
| Change Activity Report |
| Charge Record Type |
| Charge Seasonally (y/n) |
| Client Name |
| Client Specific Field |
| Client Specific Fields Report |
| Close a front-end only merchant account |
| Change a merchant account status |
| Close a front-end only merchant account |
| Close a specific V number |
| |
| Block a specific V Number |
| Block merchants, stores |
| Block or close a specific V number |
| Close a specific V number |
| Terminal Setup page |
| Close or delete a full service merchant account |
| Change a full service merchant account status |
| Change a merchant account status |
| Close or delete a full service merchant account |
| Closed Date |
| Combine store descriptors |
| Concatenated File Name |
| Configure a data capture BET |
| Configure a debit networks BET |
| Configure a system generated BET |
| Configure agents |
| Configure an authorization BET |
| Configure an electronic check BET |
| Configure an individual plan BET |
| Configure an interchange BET |
| Configure association billing element tables |
| Configure an individual plan BET |
| Configure association billing element tables |
| Configure Automated Clearing House default settings |
| Configure card plans (Merchant Card Plans) |
| AMEX Merchant Registration from Merchant Product Setup page |
| Configure card plans (Merchant Card Plans) |
| Configure merchant products (Merchant Product Setup) |
| Edit card plans |
| Configure card type acceptance |
| Configure chains |
| Configure charge records |
| Configure Debit or EBT settings |
| Configure gift card participation |
| Configure gift card participation |
| Configure merchant products (Merchant Product Setup) |
| Configure hardware and software options for a terminal |
| Configure management reporting |
| Configure merchant account settings (Merchant Account) |
| |
| Bypass Excessive Credits |
| Bypass Excessive Transactions |
| Configure merchant account settings (Merchant Account) |
| Configure merchant parameters (Merchant Parameters) |
| Discover Merchant Registration |
| Field notes: C |
| Field notes: D |
| Field notes: S |
| Merchant Enhanced Funding |
| Revision History |
| Risk Edit Report - Merchant |
| Configure merchant beneficial owners (Merchant Beneficial Owner) |
| Configure merchant parameters (Merchant Parameters) |
| |
| |
| |
| |
| |
| Configure merchant account settings (Merchant Account) |
| Configure merchant parameters (Merchant Parameters) |
| Create a merchant (Merchant Add) |
| Field notes: I |
| Field notes: O |
| Revision History |
| Terminal Setup page |
| Configure merchant products (Merchant Product Setup) |
| Configure card plans (Merchant Card Plans) |
| Configure gift card participation |
| Configure merchant products (Merchant Product Setup) |
| Discover Merchant Registration |
| Edit card plans |
| Configure Merchant Sales Representative information |
| Configure name and address (Group and Association) |
| Configure new account default settings |
| Configure optional flags and settings |
| Configure PCI compliance |
| Configure postal code information |
| Configure printer, auto close, and header/footer line settings |
| Configure store descriptors |
| Configure system options (Group/Association System Options) |
| Configure terminal-related demographics |
| Configure the Demand Deposit Account number settings |
| Configure the reporting hierarchy |
| Connectivity Type |
| Contactless CVM Limit |
| Contactless Floor Limit |
| Contactless Transaction Limit |
| Convert a terminal hierarchy |
| Converting a gift card hierarchy |
| Converting from stage only host capture to terminal capture stage only |
| Create a group or association |
| Create a merchant (Merchant Add) |
| Create a single copy of a terminal |
| Create a single copy of a terminal |
| Set up a terminal using a template |
| Create a stand-alone Discover merchant registration record (no merchant in context) |
| Create a stand-alone Discover merchant registration record (no merchant in context) |
| Discover Merchant Registration |
| Create and maintain an AMEX SE Number request |
| AMEX Merchant Registration from Merchant Product Setup page |
| Configure merchant products (Merchant Product Setup) |
| Create and maintain an AMEX SE Number request |
| Create multiple copies of a terminal |
| Create multiple copies of a terminal |
| Set up a terminal using a template |
| Credit Amount |
| Credit Bureau |
| Credit Lease Report |
| Credit Received Date |
| Credit Specialist |
| Credit Status |
| Credit Validation |
| Currencies |
| CWOS Threshold |
| D |
| Daily Auth Count |
| Data administration |
| Data Extraction Report |
| Date Opened |
| Date Pended |
| Date Received |
| Date Setup |
| DBA Name |
| DDA / Transit Routing Number |
| Debit Return Threshold |
| Decline Reason / Decline Reason Code |
| Delete a Bank Statement Message |
| Delete a merchant address |
| Delete a Token Zone |
| Delete card plans |
| Description |
| DialPay Passcode |
| Disable (y/n) |
| Discount Per Item Range |
| Discount Rate |
| Discount Type |
| Discover Contact Floor Limit |
| Discover Contact Max % |
| Discover Contact Min % |
| Discover Merchant Registration |
| Configure merchant products (Merchant Product Setup) |
| Create a stand-alone Discover merchant registration record (no merchant in context) |
| Discover Merchant Registration |
| Discover Number |
| Display Flag |
| Disposition |
| E |
| EBT Return Threshold |
| Edit a merchant address |
| Edit card plans |
| Edit existing terminal details |
| EMV Certified |
| EMV Device |
| Encryption |
| Encryption and Tokenization |
| Encryption and Tokenization Hardware and Software Compatibility |
| End-to-End Encryption |
| Enter credit information |
| Enter leasing information |
| Enter notes |
| Entity ID |
| Entity Type |
| Equinox |
| Equinox |
| Revision History |
| Equinox Setup page |
| Equipment Service Level |
| ETL Status |
| Exception Report |
| Excessive Deposit Amount Threshold |
| |
| |
| Bypass Flag Excessive Deposit |
| Configure merchant account settings (Merchant Account) |
| Excessive Deposit Amount Threshold |
| Field notes: B |
| Revision History |
| Risk Edit Report - Merchant |
| Expiration Date |
| Express Connect Batch Report |
| Express Count |
| Express Table Name |
| Extract File Name |
| F |
| Fed Tax ID-Merchant |
| Federal Tax ID |
| FICO Score |
| Field Notes |
| Field Notes |
| Revision History |
| Run a Report |
| Field notes: 0-9 |
| Field notes: A |
| Field notes: B |
| Field notes: C |
| Field notes: D |
| Field notes: E |
| Field notes: F |
| Field notes: G |
| Field notes: H |
| Field notes: I |
| Field notes: J |
| Field notes: K |
| Field notes: L |
| Field notes: M |
| Field notes: M |
| Revision History |
| Field notes: N |
| Field notes: N |
| Revision History |
| Field notes: O |
| Field notes: P |
| Field notes: Q |
| Field notes: R |
| Field notes: S |
| Field notes: T |
| Field notes: U |
| Field notes: V |
| Field notes: W |
| Field notes: X, Y, Z |
| File Record Count |
| Final merchant validation and boarding |
| Force Post Threshold Amount |
| Franchise CAP Number |
| Frequency |
| Front End Only Merchant |
| Front End Only Merchant |
| Front End Only Merchant |
| Full Service Merchant |
| Full Service Merchant |
| Full Service Merchant |
| G |
| General setup |
| Gift Card Program Option Participation Report |
| Group Number |
| Groups and Associations |
| H |
| Host capture |
| |
| Host capture |
| Host Capture |
| Terminal Setup page |
| Host capture stage only build |
| Host capture stage only build |
| Revision History |
| I |
| Inactive Merchant Suggestions |
| Incorporation |
| Industry SE # |
| Ingenico |
| Ingenico |
| Revision History |
| Inquiry Code |
| Interchange Dollar |
| Interchange Number |
| Introduction to Express |
| L |
| Last Credit Check |
| Last Scan Date |
| Legal Notice |
| Log in to and out of Express |
| M |
| MAS Backfeed Report |
| MAS EOD Reconciliation Report |
| MASi Updates |
| MASi Updates |
| MASi Updates |
| MasterCard Contact Floor Limit |
| MasterCard Contact Max % |
| MasterCard Contact Min % |
| MCC |
| MCC at Terminal Level |
| Merchant boarding overview |
| Merchant boarding overview |
| Welcome to the Express User Guide |
| Merchant boarding pages workflow |
| Merchant Change Suggestions |
| Merchant DBA Name |
| Merchant Enhanced Funding |
| Merchant Enhanced Funding |
| Revision History |
| Merchant Name |
| Merchant Note Type Report |
| Merchant Number / Merchant ID / MID |
| Merchant Number Suggestions |
| Merchant Parameters: Token Zone Name |
| |
| Configure merchant parameters (Merchant Parameters) |
| Merchant Parameters: Token Zone Name |
| Merchant PCI Compliance Report |
| Merchant Pre-Purge Report |
| Merchant Purge Exception Report |
| Merchant Purge Report |
| Merchant Status |
| Merchant Status Report |
| Merchant Type |
| Merchants |
| Minimum Discount |
| MMS Backfeed Report |
| MMS Count |
| MMS EOD Reconciliation Report |
| MMS Table Name |
| MMS Updates |
| MMS Updates |
| MMS Updates |
| Months to Delay |
| Multi-Merchant Terminal Report |
| N |
| New Merchant Boarding Report |
| New Terminal Boarding Report |
| Next Auto Download |
| Next Scan Date |
| Non-TSYS Processor Report |
| Note Summary |
| Note Text |
| Note Type |
| Notes Appended |
| Number of Credits in a Batch |
| O |
| Obtain an AMEX Franchise CAP number |
| AMEX Franchise CAP Setup |
| Assign an existing AMEX Franchise Cap number to a merchant |
| Create and maintain an AMEX SE Number request |
| Obtain an AMEX Franchise CAP number |
| OptBlue Flag |
| Option Name |
| Orig Reg Date |
| Original Board Date |
| Owner's Name |
| P |
| Payment Application Approved |
| Payment Types |
| PCI Application Vendor |
| PCI Date |
| PCI Level |
| Pend a merchant |
| Pend a terminal |
| Pend Category |
| Pend Reason / Pend Reason Description |
| Pend Report |
| Percentage Key Entered |
| Perform a MATCH inquiry |
| Point to billing element tables |
| POS Merchant ID / POS Merchant Number |
| Pricing Option |
| Print a terminal profile |
| Processor |
| Product ID |
| Product Name |
| Product Version |
| Profile Completed Date |
| Profile Forms |
| Program Option Code |
| Program Option Description |
| PRR MCC |
| Purge Date |
| R |
| Record Status |
| Reg Status Chg Date |
| Region |
| Registration Status |
| Remove American Express Card Acceptance (OptBlue or ESA) |
| Rep Code |
| Report Column Descriptions |
| Report Generator |
| Reports Available |
| About Express |
| Reports Available |
| Welcome to the Express User Guide |
| Request ID |
| Resolution Code |
| Resolved Date |
| Revision History |
| Risk Edit Report - Merchant |
| Revision History |
| Risk Edit Report - Merchant |
| Risk Edit Report - Terminal |
| Risk Mitigation Feature Suggestions |
| Risk Type |
| Rows For Time Period Count |
| Run a Report |
| Rush / Rush Y/N |
| S |
| Sale Amount |
| Sales Code / Sales Code ID |
| Search for a bank |
| Search for a billing element table |
| Search for a BIN |
| Search for a chain |
| Search for a charge record |
| Search for a discount rate table |
| Search for a Discover ID |
| Search for a Discover MAP registration record |
| Search for a front-end entity |
| Enter notes |
| Search for a front-end entity |
| Search for a group |
| Search for a merchant (Advanced Search) |
| |
| Add a card range |
| Add a merchant address |
| Add a non-Express processor terminal |
| Add a printer |
| AMEX Merchant Registration from Merchant Product Setup page |
| Assign an existing AMEX Franchise Cap number to a merchant |
| Block a specific V Number |
| Card Range Select page |
| Change a full service merchant account status |
| Close a front-end only merchant account |
| Close a specific V number |
| Close or delete a full service merchant account |
| Configure a data capture BET |
| Configure a debit networks BET |
| Configure a system generated BET |
| Configure an authorization BET |
| Configure an electronic check BET |
| Configure an individual plan BET |
| Configure an interchange BET |
| Configure card plans (Merchant Card Plans) |
| Configure charge records |
| Configure gift card participation |
| Configure merchant account settings (Merchant Account) |
| Configure merchant beneficial owners (Merchant Beneficial Owner) |
| Configure merchant parameters (Merchant Parameters) |
| Configure merchant products (Merchant Product Setup) |
| Convert a terminal hierarchy |
| Converting a gift card hierarchy |
| Create a single copy of a terminal |
| Delete a merchant address |
| Delete card plans |
| Discover Merchant Registration |
| Edit a merchant address |
| Edit card plans |
| Enter credit information |
| Enter leasing information |
| Host capture stage only build |
| Merchant Enhanced Funding |
| Pend a merchant |
| Perform a MATCH inquiry |
| Print a terminal profile |
| Search for a merchant (Advanced Search) |
| Select and configure a host |
| Terminal Details page |
| Terminal Setup page |
| View the merchant summary |
| Search for a merchant accounting entity |
| Configure system options (Group/Association System Options) |
| Enter notes |
| Search for a merchant accounting entity |
| Search for a request |
| Search for a request |
| View front-end merchant information |
| Search for a request to a third party |
| Search for a store |
| Search for a terminal |
| Search for a variable rate table |
| Search for a Voice ID |
| Search for an agent |
| Search for an AMEX SE ID |
| Search for an association |
| Search for an entity (Basic Search) |
| Search for an exception table |
| Search for an MCC Code |
| Searches |
| Seasonal Merchant |
| Select and configure a host |
| Select and configure card payment services |
| Seller DBA Name |
| Seller Fed Tax ID |
| Seller ID |
| Seller MCC(s) |
| Serial Number |
| Service Level |
| Set up a terminal |
| Set up a terminal using a template |
| SIC Code / SIC |
| SIC on Merchant |
| Software Indicator |
| Software Name |
| Software Provider |
| Software Version |
| SSL |
| Starting Date: MM/YYYY |
| Statement Description |
| Status / Status Code |
| Status Change Date |
| Status Type |
| Step 1: Terminal Setup |
| Step 1: Terminal Setup |
| Step 1: Terminal Setup |
| Step 1: Terminal Setup |
| Step 2: Terminal Details |
| Step 2: Terminal Details |
| Step 2: Terminal Details |
| Step 2: Terminal Details |
| Step 2: Terminal Details |
| Step 2: Terminal Details |
| Step 2: Terminal Details |
| Step 3: Equinox Setup |
| Step 3: Select and Configure the Card Range Pages |
| Step 3: Select and Configure the Card Range Pages |
| Step 3: Select and Configure the Card Range Pages |
| Step 4: Configure Card Ranges |
| Step 4: Configure the Host |
| Step 4: Configure the Host |
| Step 4: Configure the Host |
| Step 5: Board |
| Step 5: Board |
| Step 5: Board |
| Step 5: Configure the Host |
| Step 6: Board |
| Store and Terminal Number Suggestions |
| Store Number |
| Supply Service Level |
| Support EMV Contact |
| Support EMV Contactless |
| Switch from OptBlue to ESA/Direct |
| American Express OptBlueŽ Program Registration Scenarios |
| Switch from OptBlue to ESA/Direct |
| T |
| Tandem |
| Target Markets |
| Term of Agreement |
| Terminal Deployment page |
| Terminal Details - Profile Build |
| Terminal Details page |
| Configure Debit or EBT settings |
| Configure optional flags and settings |
| Configure printer, auto close, and header/footer line settings |
| Revision History |
| Terminal Details page |
| Terminal Download Report |
| Terminal Manufacturer |
| Terminal Merchant Report |
| Terminal Model |
| Terminal Number |
| Terminal Setup page |
| Card Range Select page |
| Configure hardware and software options for a terminal |
| Configure terminal-related demographics |
| Create a single copy of a terminal |
| Equinox Setup page |
| PRR MCC |
| Revision History |
| Risk Edit Report - Terminal |
| SSL |
| Terminal Details page |
| Terminal Setup page |
| Terminal Setup Report |
| Terminal Setup: Tokenization and Encryption - generic |
| Terminal Software |
| Terminal Type |
| Terminal VAR Details page |
| Terminals |
| Terminal-specific setup |
| The front-end only merchant boarding process |
| The full-service merchant boarding process |
| The terminal boarding process |
| About Express |
| The terminal boarding process |
| Token Zone Management |
| Token Zone Name Rules |
| Tokenization |
| |
| Field notes: T |
| Merchant Parameters: Token Zone Name |
| Terminal Setup page |
| Tokenization |
| Tokenization |
| Transaction ID |
| Transaction Type |
| Transit Routing Number |
| TSYS Express Report |
| TSYS Express Updates |
| TSYS Express Updates |
| TSYS Express Updates |
| TSYS Platform |
| Type of Records |
| Type of Transactions |
| U |
| Update a Token Zone |
| Updating boarded merchants |
| User Detail Report |
| User ID |
| V |
| V Number |
| Validation Confirmed |
| Validation Required |
| VAR Change History Report |
| VAR Terminal Report |
| Verifone |
| Revision History |
| Verifone |
| Verify a Merchant's AMEX Registration Status |
| Verify BIN Phone Setup |
| Verify the Pending Delete state of an MCC |
| View a list of a store's terminals |
| View account ranges |
| View front-end merchant information |
| View MCC/SIC information |
| View MCFS information |
| View or Edit a Bank Statement Message |
| Bank Statement Messages |
| Delete a Bank Statement Message |
| View or Edit a Bank Statement Message |
| View the AMEX Franchise Cap Number Listing |
| View the group or association summary |
| View the merchant summary |
| View works in progress |
| View works in progress |
| View works in progress |
| Visa Contact Floor Limit |
| Visa Contact Max % |
| Visa Contact Min % |
| W |
| Weekly Campaign Report |
| Welcome to the Express User Guide |
| X |
| XML Real-time Report |