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New Sales .INI settings to allow CreditCheq to work with non-Moneris processors

The following settings were added to allow CreditCheq to work with non-Moneris processors:

[Preferences]

UpdateCreditCheqSettings=FALSE

AllowEmptyRefundApproval=TRUE

The UpdateCreditCheqSettings=FALSE setting will not force the printing to print to file using the

MonerisReceipt.txt filename, will not update aux info #2 with the floor limit, and will not force the protocol

to 1. The AllowEmptyRefundApproval=TRUE setting will replace an empty approval code on refunds with

"CREDIT".

Sales now deletes CreditCheq log files that have a modified date more than 90 days old

Sales now deletes serial32_YYYYMMDD.tst files and CreditCheq log files, that have a modified date

more than ninety days old.

Proc_msg, proc_code, host_code and host_msg are now written to cc_trans for CreditCheq

transactions

Proc_msg, proc_code, host_code and host_msg are now written to cc_trans for CreditCheq

transactions.

CreditCheq cc_trans records are no longer written for status=3

CreditCheq cc_trans records are no longer written for status=3 (failed auth attempt) if the pinpad cannot

connect to the host (Moneris), or if the transaction is cancelled from the pinpad before completion.

Changes to the In-House Cards (IHC) module

Added No Luhn Check check box to SysManager

A No Luhn Check check box was added to the General Tab of the Payment Type dialog. This is used for credit

cards, such as China Union Pay, which do not include a checksum digit in their card numbers. Sales bypasses the

Luhn Credit Card Check if No Luhn Check is checked in the General tab of the payment type.

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AutoCommand 20036 Guía de instalación Pagina 69