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Anyone know how to program Micros 3700 and E7 for Merchent Info
- Thread starter Robb373
- Start date
Hi,
The steps (basically)are:
1. Instaall CC drivers
2. Install SSL certificates
3. Start SCJVIEW and locate the cc_auth_dtl and select properties, grant permissions to "custom" user
4. Set up the CC drivers in POSCFG
5. Run regedit, set
Computer\HKEY_LOCAL_MACHINE\SOFTWARE\MICROS\Common\CCS\DrvrCfg.
Add new options for VSCA... DWORD blah blah
6. Set CC batch settings in Restaurant
7. Set up CA Voucher printing on User Workstations
8. Go to RVC Credit Cards & do setup there, make new RVC Headers & Trailers
9. Go to Employees tab & under priveleges\privelege options set the Credit Card settings.
10. Go to Tenders & link the tender to your CA\EDC drivers for AUTH, and SETTLE. Enter the CC preambles.
11. Add buttons to the payment screen for AUTH and SETTLE (FUNCTION:TRANSACTION, CREDIT AUTH) ... (SETTLE)
12 Set up Autosequences for CC BAtch Settle, with the steps of #136, create batch; CC Batch Settle (external program); Report #200 (CC batch Detail); Report #201 CC Batch Transfer Status. Use the same schedule status as your EOD
Hasnt the provider given you details?
Steve
The steps (basically)are:
1. Instaall CC drivers
2. Install SSL certificates
3. Start SCJVIEW and locate the cc_auth_dtl and select properties, grant permissions to "custom" user
4. Set up the CC drivers in POSCFG
5. Run regedit, set
Computer\HKEY_LOCAL_MACHINE\SOFTWARE\MICROS\Common\CCS\DrvrCfg.
Add new options for VSCA... DWORD blah blah
6. Set CC batch settings in Restaurant
7. Set up CA Voucher printing on User Workstations
8. Go to RVC Credit Cards & do setup there, make new RVC Headers & Trailers
9. Go to Employees tab & under priveleges\privelege options set the Credit Card settings.
10. Go to Tenders & link the tender to your CA\EDC drivers for AUTH, and SETTLE. Enter the CC preambles.
11. Add buttons to the payment screen for AUTH and SETTLE (FUNCTION:TRANSACTION, CREDIT AUTH) ... (SETTLE)
12 Set up Autosequences for CC BAtch Settle, with the steps of #136, create batch; CC Batch Settle (external program); Report #200 (CC batch Detail); Report #201 CC Batch Transfer Status. Use the same schedule status as your EOD
Hasnt the provider given you details?
Steve
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