Mercury Tethered Debit with Verifone EMV (Canada Only) Through Datacap NETePay

Transcription

1 Mercury Tethered Debit with Verifone EMV (Canada Only) Through Datacap NETePay

2 Table of Contents 1 Overview Supported Transactions Requirements Vx810 Features Card Reading Smart Card Reader Use Magnetic Card Reader Use Vx810 Installation and Setup Cable connections PC on board serial connection Systech device serial connection or multiple payment devices Squirrel Setup Advanced Setup Payment Setup Credit Card Setup Merchant Setup Daily Setup Point Of Sale Screen Setup Squirrel Datacap4EMV Driver Installation and Configuration Creating Multiple Driver Instances for Multiple Tethered Payment Devices NETePay Software Download and Installation NETePay Softward Download DSIEMVClientX Installation NETePay Installation NETePay Activation and Parameter Download Lane Setup Going Live Running the First Debit/Credit Transaction EMV Parameter Download Debit and Credit Card Authorization Squirrel Back Office Reports and Processing Mercury EMV Verifone January 7, 2016 pg-i

3 8.1 Batch Settlement/Posting Debit/credit Authorization Procedures Settling a check to Debit/Credit Voiding a Debit/Credit Transaction (Open Check) Processing Debit/Credit using the PAID OUT Function (Refund Transaction) Debit/Credit through OSI Settling a check to Debit/Credit (OSI) Voiding a Debit/Credit Transaction (OSI) Processing Debit/Credit using PAID OUT in OSI (Refund transaction) APPENDIX A - Systech Hardware Installation Install NativeCOM Port Server Utility Connect the Vx810 Unit to the Systech hub Assigning Port/s for the Vx810 Unit APPENDIX B - Datacap4 Driver Configuration Information Mercury EMV Verifone January 7, 2016 pg-ii

4 1 Overview The Verifone Vx810 tethered payment device has been certified by Mercury Payments integrated with Squirrel POS. Mercury Payments EMV solution utilizes Datacap s NETePay one-to-many interface. Merchants can now process EMV ready chip and pin credit and debit card on the counter. The integrated Chip and PIN card solution improves credit and debit card data security eliminating card information being directly processed, transmitted or stored at point of sale systems. 1.1 Supported Transactions Currently, only credit and debit cards are supported using the VX810. Gift cards are not allowed. Squirrel is certified to process transaction types such as purchase, purchase correction (void) and refund (paidout). Pre-authorization is not certified on this device. 1.2 Requirements Microsoft Windows XP Pro and Windows 7 with all the latest updates and hot fixes applied. 2 GB of RAM minimum, 4 GB or higher recommended 25 GB of available hard-disk space minimum Microsoft Internet Explorer with 128-bit encryption, Microsoft Internet Explorer 6.0 or higher recommended TCP/IP network connectivity. Persistent Internet Connection (DSL, cable, frame relay, etc.) Available COM port for connection of supported Canadian EMV PIN pad (Vx810) Datacap SQL instance NetePay 5.0 or higher (Download the Datacap SQL instance and NetePay 5.0 for production here: DsiEMVclientX.ocx (Download the DSIEMVClientX for production here: SQL Server 2005 or higher Port 9000 open on the firewall Squirrel V , V , V or V with the Datacap4 driver on Optional Mod CD Merchant parameters (Dealer set up sheet provided by MPS ) Deployment Identifier/Merchant File (provided by MPS) This information gets generated upon entering merchant s information on Datacap s Payment System Configuration Server (PSCS). Hardware Verifone Vx810 unit with power supply Hardware Systech hub (optional) Mercury EMV w/ Verifone January 7, 2016 pg1

5 1.3 Vx810 Features The Vx810 includes the following features: A display Three types of keys Alpha digital key (keypad) for entering text. Three color-coded function keys below the keypad (CANCEL [RED], BACKSPACE [YELLOW], ENTER [GREEN]). A magnetic card reader, built into the top side. An icon shows the proper swipe direction, with the stripe facing down and towards the keypad. A smart card reader, built into the unit s front side. An icon indicates the proper card position and insertion direction. Mercury EMV Verifone January 7, 2016 pg-2

6 2 Card Reading 2.1 Smart Card Reader Use The smart card transaction procedure can vary depending on the application. Verify the proper procedure with your application provider before performing a smart card transaction. 1. Position the smart card with the gold contacts facing upward 2. Insert it into the smart card reader slot in a smooth, continuous motion until it seats firmly. 3. Remove the card when the display indicates the transaction is completed. 4. Insert the card horizontally with the metal chip facing upwards, slide the card in until it stops and leave it in position throughout the transaction. 2.2 Magnetic Card Reader Use The Vx810 has a magnetic card reader that uses a triple track stripe reader. This gives the unit greater reliability over a wide range of swipe speeds and operating environments. 1. Position a magnetic card with the stripe facing the keypad. 2. Swipe it through the magnetic card reader. Mercury EMV Verifone January 7, 2016 pg-3

7 3 Vx810 Installation and Setup 3.1 Cable connections The Verifone Vx810 uses serial/rs232 to communicate between devices. A special dongle cable is used, where one end of the cable plugs into the Vx810 while the other end terminates in a DB-9 connector housing. On the housing, a DC jack is provided to connect to an external power brick. This is a generic cable for all RS232-based hosts. 3.2 PC on board serial connection The Vx810 unit can be connected directly using the pc onboard serial connection or using a Systech Ethernet/serial hub depending on the network infrastructure of the location. 3.3 Systech device serial connection or multiple payment devices See Appendix A Systech Hardware Installation Mercury EMV Verifone January 7, 2016 pg-4

8 4 Squirrel Setup 4.1 Advanced Setup Payment Setup A Debit payment must be created in Advanced Setup/Payment Setup. The Debit must be set up as a DEBIT payment type. Prompt for Tip can be selected/unselected depending on the preference. Check the Open Cash Drawer to Yes or No as applicable Credit Card Setup For Debit payment, ensure the Authorize and Post flags are checked. Other flags such as Gift Card, IVR, For Sale, Credit Card Type and Set Credit Card Range are blocked. Also once a debit payment is configured there will be a ***PAYMENT TYPE IS DEBIT message on this screen. The Set Establishment (SE) Numbers for Debit should be left as {blank}. No SE numbers are required. Mercury EMV Verifone January 7, 2016 pg-5

9 4.1.3 Merchant Setup Specify the site s merchant ID on this window. Also select available departments. 4.2 Daily Setup Point Of Sale Screen Setup The Debit button must be added to the Payment tab. This button must be used for ALL EMV and non EMV credit and debit transactions. Mercury EMV Verifone January 7, 2016 pg-6

10 Credit Card payment button removal (i.e. Visa, MasterCard, Amex) Buttons for other credit card payment types (MC, Visa, American Express etc.) are not required and must be removed from the payment screen. NOTE: All EMV and non-emv credit and debit payments must be processed on the payment unit, eliminating the need to swipe the card on the Squirrel terminal. Voice authorization key removal The voice authorization key must be removed from the pay popup window. This key won t be required since all transactions require online approval. Note: The Vx810 unit has a manual card and voice authorization key input capability but ONLY swipe transactions are supported currently. 5 Squirrel Datacap4EMV Driver Installation and Configuration The Squirrel Datacap4EMV driver for Squirrel Version 1.55.XXXX.XXXX must be installed and configured. 1. Insert the Squirrel Optional Modules CD. Note: This CD does not autorun use Windows Explorer to locate the files on the CD 2. The Welcome screen appears. Click Next. Mercury EMV Verifone January 7, 2016 pg-7

11 3. Read and accept the License Agreement click Next. 4. Click Install 5. The Driver Chooser screen appears. Select Datacap4 and click the Add button; click OK Mercury EMV Verifone January 7, 2016 pg-8

12 6. DRVCFG starts automatically press Enter on Credit Card Drivers. 7. The Dataca4 driver will be listed press Enter. 8. The driver configuration screen will appear. The default instance is Instance: 1 Fill out the information needed for this instance to match your first payment tethered device. See Appendix B - Datacap Driver4 Configuration Information 5.1 Creating Multiple Driver Instances for Multiple Tethered Payment Devices In version 1.55 and above, Squirrel Host supports multiple instances of one driver. In the case of Datacap4 driver, you can have multiple debit instances running at the same time, which are required if you have more than one Vx810 payment device. 1. From the driver configuration screen, press the Insert Key twice. Mercury EMV Verifone January 7, 2016 pg-9

13 2. The driver then will create another instance (i.e. Instance 2). Fill out the information needed for this instance to match your second/other payment device. NOTE: You can also rename the Configuration description to label your instances. 3. Press the ESC key when the driver screen is complete. This will display the number of driver instances you have created. 4. Press the Insert key to add more instances of the driver and follow the above steps. 5. Press the ESC key 3 times to exit out of the driver configuration screen. Ensure the Datacap4 driver has a check mark on it. 6 NETePay Software Download and Installation 6.1 NETePay Softward Download 1. Download the Datacap MSDE\SQL instance and save it on the desktop. The software can be found here: There is a separate SQL instance compatible for Windows server 2008, Windows 2000, XP and Vista. Choose an instance compatible with your Operating System and save it in the desktop. Mercury EMV Verifone January 7, 2016 pg-10

14 2. From the desktop run the instance e.g. MSDE-Datacap-Install.exe 3. Click Install 4. Follow the prompts until the installation is complete. 5. Click Finish. 6. Reboot the pc. Mercury EMV Verifone January 7, 2016 pg-11

15 6.2 DSIEMVClientX Installation 1. Download the DSIEMVClientX and save it on the desktop. The software can be found here 2. From the desktop run and install the DSIEMVClientX-107-Install W7.exe 3. Accept the terms in the license agreement and click Next 4. Follow the prompts until the installation is complete. 5. Click Finish. 6. Reboot the pc. Mercury EMV Verifone January 7, 2016 pg-12

16 6.3 NETePay Installation 1. Install Mercury Payments (EMV) Host NETePay 5.0 below and save it on the desktop 2. From the desktop run and install the NETePay-MercuryEMVHost502-DSIEMVClientX-107- Install W8.exe Mercury EMV Verifone January 7, 2016 pg-13

17 3. Accept the terms in the license agreement. 4. Follow the prompts until the installation is complete. 5. Click Finish. 6. Reboot the pc. 7. Launch NETePay after the pc is rebooted. Mercury EMV Verifone January 7, 2016 pg-14

18 6.4 NETePay Activation and Parameter Download On the first program launch after installation, NETePay must obtain a license file over the Internet from Datacap s PSCS (Payment Systems Configuration Server) system. 1. When NETePay detects that a serial number is required, it presents the following dialog. Click Obtain Serial Number to enable NETePay to contact PSCS for a serial number. If NETePay is unsuccessful in obtaining a serial number, it will present the following dialog: Click OK and NETePay will close. Failure to successfully obtain a serial number means that NETePay was not able to contact Datacap s PSCS server over the Internet to obtain a serial number. Ensure that the Internet connection is operating properly by using the default web browser on the machine where NETePay is installed to contact If you are successful in contacting Datacap s website, close the browser, restart NETePay and click Obtain Serial Number again. If you continue to experience difficulties in obtaining a serial number, contact your network administrator to ensure that there are no firewall or DNS issues. 2. If NETePay is successful in obtaining a serial number but is unable to locate merchant parameters for the assigned serial number, you will see the following dialog. The dialog contains the 10 digit serial number that was automatically assigned to NETePay. Click OK to continue Mercury EMV Verifone January 7, 2016 pg-15

19 3. And then you will see the following dialog. This dialog indicates that NETePay has not yet retrieved merchant parameters from Datacap s PSCS server and cannot operate until parameters are downloaded. Click OK. 4. If a parameter file has been created on Datacap PSCS server for the merchant account, then select Merchant Parameters from the Setup drop down menu. You will then see the following screen: 5. This setup screen displays the current values for the merchant parameters which are all 0 s, indicating that merchant parameters have not yet been loaded from Datacap s PSCS server. Click Load New Parameters. Clicking Load New Parameters will connect the NetePay to PSCS and download the merchant parameters. 6. After a successful download of parameters you will see this dialogue box. Click Yes. Mercury EMV Verifone January 7, 2016 pg-16

20 7. You will be prompted to do the initial EMV Parameter Download at each lane. This is handled then by the driver sending a Param Download on each EMV pinpad during its initial first credit/debit transaction process. 8. If the Parameter download failed this dialog box will disply. Click Yes to attempt activation 9. You will see the following screen. To continue, you must verify that you or someone else has created a Merchant Deployment on Datacap s PSCS server. If a deployment was created you may have been given a Deployment ID, which is typically an eight character code that has been assigned to the merchant s parameters. Please call Mercury Payment s tech support to obtain Merchant s Deployment ID. Click I Have My Deployment ID Mercury EMV Verifone January 7, 2016 pg-17

21 Enter the Deployment ID for the merchant parameter file and click OK. 10. NETePay will display a screen with merchant demographic data for you to verify as follows. If the displayed information correctly identifies the merchant site, click Yes, This is the Correct Merchant NETePay will now retrieve the parameters associated with the entered Deployment ID from the PSCS server. 11. The setup screen now contains non-zero values in the text boxes throughout the screen indicating the values retrieved from Datacap s PSCS server. You should verify that the parameters are correct and then click OK to complete the setup process. You will then see the NETePay main status window indicating that NETePay is now programmed and ready to process transactions. Mercury EMV Verifone January 7, 2016 pg-18

22 6.5 Lane Setup 1. Click Lane Set up; the following dialog appears. This window will show the number of lanes (payment units) that a merchant is licensed to use. It will also show the Merchant ID of each lane. Mercury EMV Verifone January 7, 2016 pg-19

23 Squirrel suggests that you add the serial number of each payment device under the Description ; this will help identify each device in setting up driver instances/multiple instances. The dealer set up sheet should list all of the devices MID with their corresponding serial numbers. 2. Make a note of all Merchant IDs here as this will be entered in the driver configuration. See Appendix B Datacap4 Driver Configuration Information The serial number can be found at the back of the pin pad. 7 Going Live 1. Prior to starting the business day, please ensure that all payment devices are powered on and are connected to a dedicated com port; also ensure that each device has its own instance set up in the driver configuration screen (drvcfg) and are all initialized in the HPLS. 2. Start the business day and make sure that the NETePay interface is launched. NETePay will automatically detect if the Internet is available and connect. Mercury EMV Verifone January 7, 2016 pg-20

24 An error message will display if connection cannot be established through the internet. 7.1 Running the First Debit/Credit Transaction Live debit/credit card transactions can now be tested. Please ensure that the Internet connection is live. Authorize a debit/credit card using the unit. A successful transaction should only take a few seconds. The POS screen will display the description of a failure in case a transaction gets denied EMV Parameter Download The driver is required to download EMV parameters locally to each EMV payment device; this will happen once the payment device is initially used. During the first debit/credit authorization, POS will get a return message Must perform EMV Parameter Download from Mercury processor; the driver will send the request back and will do the parameter download automatically. The process will take no more than one minute to complete. The unit s display screen will show the following: INSERT OR SWIPE PLEASE WAIT UN MOMENT SVP LOADING CHARGEMENT.. CARD INSERER OU GLISSER LA CARTE The unit will reinitialize and prompt to insert or swipe the card. This means that the unit is ready to use. Note that the driver needs to perform a Parameter download on each payment devices. Mercury EMV Verifone January 7, 2016 pg-21

25 7.2 Debit and Credit Card Authorization The default WELCOME/BONJOUR message appears on the unit s graphic display screen once it is powered on. globalpayments WELCOME/BONJOUR A message Approved /Thank You appears on the unit s display screen once a debit transaction gets approved. Approved/Thank you The unit s display message reverts back to the Welcome screen once a credit/debit transaction is completed. A failed debit/credit transaction will display a Transaction Not Completed on the unit s display screen. Transaction Not Completed POS will also display the reason for failure with an option for Retry, Void and Done (e.g. INVALID PIN). Mercury EMV Verifone January 7, 2016 pg-22

26 A Duplicate Transaction message appears at POS if authorizing a debit/credit request twice using the same card, with the same authorization amount on the same batch/same transaction day. This is normal as per Canadian Debit and duplicate checking logic specifications; a tag called Duplicate Override must be used. Touch the RETRY button to rerun the transaction; this will automatically include the Duplicate Override Tag on the request. Note that the customer will have to swipe the card again. Expect the duplicate transaction to go through. 8 Squirrel Back Office Reports and Processing During credit/debit authorization the card information is being passed from the device to middleware (NETePAY) going to the processor. When a transaction is approved, the response message contains the card information and is encrypted. The credit card detail report will only show the last four numbers of the card number; expiry date for debit will be set to 00/00 and for credit it will be 12/ Batch Settlement/Posting During posting Squirrel does not send out transaction detail since everything is captured on the service provider s processing host (host based settlement). Squirrel just sends a Batch Summary transaction and a Batch Close transaction. When Squirrel sends a Batch Summary transaction to get the batch number and batch amount, Mercury returns the amount for all un-settled credit and debit transactions of the particular Merchant ID (payment device). Squirrel will then send a Batch close request to mark all of the transaction settled/at Network. Note: Mercury has set 5 extra days for the merchants to post their batch. In an event where the merchant failed to post their batch after 5 days, a MUST BALANCE NOW message appears at POS as soon as they run their first debit transaction. Mercury EMV Verifone January 7, 2016 pg-23

27 9 Debit/credit Authorization Procedures 9.1 Settling a check to Debit/Credit 1. Log in to the department assigned 2. Touch the PAYMENT tab 3. Recall the check 4. Touch the DEBIT button 5. Touch AUTH/SET (This will initialize the pin pad; the unit will prompt to insert/swipe the card). 6. Pass the unit to the customer when prompted 7. Customer insert/swipes debit/credit card at prompt. 8. Press OK to confirm the purchase amount. 9. Unit prompts for tip (optional), select YES or NO and press OK 10. Select an account. Press CHQ or SAV (for debit only) 11. Enter PIN (if required) and press OK 12. A successful transaction should only take a few seconds. Debit/credit voucher should print to the check printer attached to the workstation. Mercury EMV Verifone January 7, 2016 pg-24

28 9.2 Voiding a Debit/Credit Transaction (Open Check) 1. Log in to the department assigned 2. Touch the PAYMENT tab 3. Recall the check 4. Touch the initially approved credit/debit payment on the check. 5. Touch the VOID button. 6. Touch AUTH/SET. (This will initialize the pin pad; the unit will prompt to insert/swipe the card) 7. Pass the unit to the customer when prompted 8. Customer insert/swipes debit/credit card at prompt. 9. Press OK to confirm the reversal amount (Purchase Correction) 10. Select an account. Press CHQ or SAV (for debit only) 11. Enter PIN (if required) and press OK 12. A successful transaction should only take a few seconds. Debit/credit voucher should print to the check printer attached to the workstation. 9.3 Processing Debit/Credit using the PAID OUT Function (Refund Transaction) 1. Log in to the department assigned 2. Touch the PAYMENT TAB 3. Touch the PAID OUT button 4. Enter the amount needed to refund. 5. Touch the DEBIT button. 6. Touch AUTH/SET. (This will initialize the pin pad; the unit will prompt to insert/swipe the card) 7. Pass the unit to the customer when prompted 8. Customer insert/swipes debit/credit card at prompt 9. Press OK to confirm the refund amount. 10. Select an account. Press CHQ or SAV (for debit only) 11. Enter PIN (if required) and press OK 12. A successful transaction should only take a few seconds. Debit/credit voucher should print to the check printer attached to the workstation. 10 Debit/Credit through OSI 10.1 Settling a check to Debit/Credit (OSI) Note that the flag called Enter tip at Settlement in OSI (Advanced Setup/Department Setup) must be unselected since tips are already entered into the pin pad. 1. Ring an item. 2. Touch the DEBIT button. (keypad appears with the amount tendered) 3. Touch Done. (This will initialize the pin pad; the unit will prompt to insert/swipe the card) 4. Pass the unit to the customer when prompted. 5. Customer insert/swipes debit/credit card at prompt 6. Press OK to confirm the purchase amount. 7. Unit prompts for tip (optional), select YES or NO and press OK 8. Select an account. Press CHQ or SAV (for debit only) Mercury EMV Verifone January 7, 2016 pg-25

29 9. Enter PIN (if required) and press OK 10. A successful transaction should only take a few seconds. Debit/credit voucher should print to the check printer attached to the workstation Voiding a Debit/Credit Transaction (OSI) Note that the flag called OSI Send Payment as soon as Complete (Advanced Setup/Department Setup) must be unselected in order to have the option to void a debit/credit transaction. 1. Recall the check 2. Touch the initially approved credit/debit payment on the check. 3. Touch the VOID button. 4. Touch the new payment (e.g. Cash).This will initialize the pin pad; the unit will prompt to insert/swipe the card. 5. Pass the unit to the customer when prompted 6. Customer insert/swipes debit/credit card at prompt. 7. Press OK to confirm the reversal amount (Purchase Correction) 8. Select an account. Press CHQ or SAV (for debit only) 9. Enter PIN (if required) and press OK 10. A successful transaction should only take a few seconds. Debit/credit voucher should print to the check printer attached to the workstation Processing Debit/Credit using PAID OUT in OSI (Refund transaction) 1. Touch the PAID OUT button 2. Enter the amount needed to refund. 3. Touch the DEBIT button. 4. Touch the RECEIPT button. (This will initialize the pin pad; the unit will prompt to insert/swipe the card) 5. Pass the unit to the customer when prompted 6. Customer insert/swipes debit/credit card at prompt 7. Press OK to confirm the refund amount. 8. Select an account. Press CHQ or SAV (for debit only) 9. Enter PIN (if required) and press OK 10. A successful transaction should only take a few seconds. Debit/credit voucher should print to the check printer attached to the workstation. Mercury EMV Verifone January 7, 2016 pg-26

30 11 APPENDIX A - Systech Hardware Installation 11.1 Install NativeCOM Step 1: 1. Install the NativeCOM software. 2. Run the NativeCOM CD 3. Double click on NativeCOM (e.g. NativeCOM_5.05) 4. The Installation Shield Wizard opens, click Next 5. Click YES under the License Agreement Mercury EMV Verifone January 7, 2016 pg-27

31 6. NativeCOM is installed in the C:\Program files\systech\nativecom directory - click Next. 7. A window opens saying that the Installation is complete. Choose YES to restart the computer, then FINISH to reboot the PC. Step 2: Attach the Systech LAN/ Ethernet port to the Squirrel router/switch using a standard straightthrough Ethernet cable (RJ-45). Step 3: Plug the AC power supply adapter to the Systech and ensure the unit is powered on. Step 4: Reboot the PC. Mercury EMV Verifone January 7, 2016 pg-28

32 11.2 Port Server Utility Make sure that the Systech unit is being detected: 1. Go to Start >All Programs and select NativeCOM Port Server Utility 2. The Systech unit should be listed with a Dynamic IP Address assign to it. You can assign a Static IP address Connect the Vx810 Unit to the Systech hub 1. Attached the unit s db9 connector to the systech s physical port. 2. Plug the external power to the db9 s DC jack. 3. Plug the AC power adapter to a Squirrel dedicated socket/power source. Ensure that the unit s backlight is ON Assigning Port/s for the Vx810 Unit Go to Start> All Programs and select NativeCOM NativeCOM Configuration Utility Mercury EMV Verifone January 7, 2016 pg-29

33 Step 1: In the NativeCOM Configuration Utility window, click the Add button. The Add NativeCOM Port window appears with an IP address assigned to the Systech unit. Step 2: Highlight the IP address/host name Step 3: Specify Port Name (e.g. DEBIT) Step 4: Specify the COM Port #. This should match the COM Port # listed in drvcfg. Each payment device should have its own com port # assign to it. See Appendix B DATACAP4 Driver Configuration Information. Step 5: Specify Port Sever Port (Systech s physical port where the DB9 serial connector is attached) Note: Ensure the assigned COM port is not being used by any other device e.g. requisition printer, please see Printer Setup in the Squirrel Browser/Advanced Setup to double check. Mercury EMV Verifone January 7, 2016 pg-30

34 Step 6: Press the OK button This warning message appears. Click Continue Anyway it reappears several times - keep clicking Continue Anyway until the successful message appears click OK. Step 7: Reboot the PC Repeat Steps 2 to 6 if two or more Vx810 units will be used. Mercury EMV Verifone January 7, 2016 pg-31

35 12 APPENDIX B - Datacap4 Driver Configuration Information Use Merchant Id (M) or SE Number (S): (Mercury Payments uses M for Merchant ID) Terminal ID: { } (Should be left blank) Operator ID (Optional): { } (Optional. You can just leave it empty) Default Language (E)nglish/(F)rench? E (Default is (E)nglish, language option for either English or French Merchants) Processor connection Timeout (Seconds): {10} (Datacap DSIEMVClientX defaults to 10 seconds, don't change it without consulting Squirrel or Datacap) Response timeout (Seconds): {300} (Datacap DSIEMVClientX defaults to 300 seconds, don't change it without consulting Squirrel or Datacap) NETePay Host IP/URL: (Squirrel default set up to , means that NETePay and Squirrel system are on the same computer) Debit card Port Number: {9000} (Default port number is 9000 for debit card. Please don't change it without a specific reason) Com Port Number: { } (Com port the pin pad is connected to.) Merchant Id: { } (Each payment device has its own merchant id/terminal id. This can be found in the VAR form and also in NETePay Interface/Setup Information/Lane setup). Pad Type: { } (If processing to Mercury Payments please use Global1 ) Sequence number: { } (Default to at the time of the first install of the driver or when a new pin pad is used. It will be maintained by the driver after that). Sequence number increments for every transaction. Work Station Name: { } (The work station that the pin pad is associated with - use the case sensitive Terminal Name defined in Advanced Setup > Terminal Setup) Mercury EMV Verifone January 7, 2016 pg-32

36 Share With: { } (An optional second workstation that may share the pin pad - use the case sensitive Terminal Name defined in Advanced Setup > Terminal Setup. Leave blank if only one workstation is actively using the pin pad.) Tip is (P)OS, PinPad (P)rompt, PinPad (N)o Prompt? { } (Tip prompting where if set to (P)OS is controlled by the Prompt for Tip at Settlement flag on the Debit payment (Advanced Setup/Payment Setup), PinPad (P)rompt will prompt for tip and PinPad (N)o Prompt will not prompt) Mercury EMV Verifone January 7, 2016 pg-33