Credit Card Processors
When setting up a processor what is the Type?
Payments
Will ever credit card Tender Type have a Fee Schedule associated with it?
No
When adding a Fee Schedule what are the two methods of calculations?
Fixed or Percentage
A Payment Type is unique to what?
External Systems
What does POS stand for?
Point of Sales
Can a customer have more than one MID?
Yes
A Tender Types is a forms of what?
Form of Payment
What must a Fee Schedule be attached to in order for it to be applied?
Tender Type
Can a Payment Type be deleted?
Only if it has not be used
If User Access for anything within Cashiering is changed within each setting, do you also have to update the User Access within the User Settings?
No
How do you retrieve the IP Address on the terminal device and what is the ending format?
0-0-0-0, at the bottom. :50000
When a customer has a Credit Card tender type and they offer cash back, what setting must be turned on to allow that?
Open Cash Drawer
What is a Fee Schedule?
A fee schedule is created when a customer is passing the processing fees onto the cardholder.
If a customer no longer wants to use a Payment Type how do they turn it off?
By switching it to be inactive
What function allows a customer to use a Validation Function that was created?
Custom Fields
What is the name of the document that has all the information needed to setup Credit Card Processing and where can it be found?
Merchant Account ID Worksheet can be found in Kiteworks
What does it mean when a Tender Type has a minimum and/or maxium amount attached to it?
In order to use the Tender Type the amount being paid must be within those criteria's.
To ensure fees are seen at the time of checkout what must be selected?
Fee Exteranlly Split
When setting up a Payment Type under Processing what Item Code must be used for Cashiering and what must be allowed?
Item Creation
If a customer does not have access to the internet and/or power but they need to take payments and record them within cashiering what would they use?
Deposit Receipt
Configuration for the MID, Service Fee MID, and Device all happen within what portal and can be accessed how?
Tyler Payments Portal by clicking on the Blue Gear next to each MID or the Device Serial Number
Access for Tender Types is determined by what?
Payment Types and Users
When setting up a Fee Schedule with multiple steps, how must the From and To be formated in order to be accepted?
The from must be one penny more than the previous From and the end From should be 99999999.99
Access is granted for Payment Type is by what two things?
Tender Type and User
If a customer has multiple processors, will they use the same Username and Password for each one to login to Tyler Payments?
Yes