My credit cards all go to one EDC batch which is settled everyday.
I am having processor issues with pricing (First Data), mainly due to being configured as a QSR but large catering orders are throwing that off and bumping up the rates. The suggestion is to have two different CC batches, one for all my QSR transactions, one for my Catering transactions.
I figured it would be fairly straight forward, set up new VISA/MC/AMEX tenders and use those when needed. What I don't know is how to configure EDC to keep those payments seperate so I can use a different processor to batch out (Same company just different config on the account to get better pricing). It would require runnign two batches at EOD, but that isn't too much of an issue.
I would hate to have to get an extra CC terminal just to run the catering through and worry about reconciling it all...
Is any of this possible?
THANKS!
I am having processor issues with pricing (First Data), mainly due to being configured as a QSR but large catering orders are throwing that off and bumping up the rates. The suggestion is to have two different CC batches, one for all my QSR transactions, one for my Catering transactions.
I figured it would be fairly straight forward, set up new VISA/MC/AMEX tenders and use those when needed. What I don't know is how to configure EDC to keep those payments seperate so I can use a different processor to batch out (Same company just different config on the account to get better pricing). It would require runnign two batches at EOD, but that isn't too much of an issue.
I would hate to have to get an extra CC terminal just to run the catering through and worry about reconciling it all...
Is any of this possible?
THANKS!