Difference between revisions of "CreditLine Multiple Merchant Account Setup"
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* All merchant accounts in multiple merchant setup must be pointed to the '''same processor'''. Multiple processors are not supported across multiple merchants! | * All merchant accounts in multiple merchant setup must be pointed to the '''same processor'''. Multiple processors are not supported across multiple merchants! | ||
* The '''[[CreditLine Connection Setup Dialog|Connection Configuration]]''' is taken only from the the first [[CreditLine Setup File]] ('''911\data\ccv_info.dat'''). If it differs in other files, the other connection setups will be ignored. | * The '''[[CreditLine Connection Setup Dialog|Connection Configuration]]''' is taken only from the the first [[CreditLine Setup File]] ('''911\data\ccv_info.dat'''). If it differs in other files, the other connection setups will be ignored. | ||
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==CreditLine Multiple Mercant Setup Article Link== | ==CreditLine Multiple Mercant Setup Article Link== | ||
'''see [http://www.911software.com/doc/Setup/MULTIMERCHANT/MultiMerchantDoc.htm Multiple Merchant Account Setup]''' | '''see [http://www.911software.com/doc/Setup/MULTIMERCHANT/MultiMerchantDoc.htm Multiple Merchant Account Setup]''' | ||
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| + | =Under Construction= | ||
| + | Please use the link above. This part of the article is under construction | ||
| + | ==Multiple Merchant And Multple Processors== | ||
| + | |||
| + | ==Enabling Multiple Merchant Setup== | ||
| + | To enable Multiple Merchant Setup, uncomment (remove leading ''';''' from) the following line in the '''[Config]''' section of '''911\data\911_ccv.ini''' file like so: | ||
| + | |||
| + | [Config]<br> | ||
| + | ;Enables multiple merchant number support. Enables Merchant Index Menu.<br> | ||
| + | ;Values: YES=Uses multiple merchants, NO=Uses single merchant<br> | ||
| + | ;Default: NO<br> | ||
| + | '''MultipleMerchant = YES'''<br> | ||
| + | |||
| + | Don't forget to [[CreditLine_Configuration_Reload|reload the configuration]] to apply changes. | ||
| + | |||
| + | ==Entering Multiple Merchant Setup== | ||
| + | |||
| + | [[Image:MultipleMerchantSetupMenu.gif|none|framed]] | ||
| + | |||
| + | [[Image:MerchantIndexSelect.gif|none|framed]] | ||
| + | |||
| + | ==Creating A New Merchant Index== | ||
| + | |||
| + | [[Image:MerchantIndexNewSelect.gif|none|framed|Select an empty line and click '''OK''']] | ||
| + | |||
| + | → <font color=#FF0000>IMPORTANT:</font> do not skip over empty lines or numbers (eg setup Merchant1 and Merchant 3 skipping over Merchant 2) CreditLine expects the Merchant Ids to be sequential and will stop processing the rest if it encounters a "break" | ||
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| + | [[Image:MerchantIndexNewWarn.gif|none|framed]] | ||
| + | |||
| + | [[Image:MerchantIndexNewShow.gif|none|framed|Now you have a new merchant index created and ready to be setup]] | ||
| + | |||
| + | ==Seting Up New Merchant Index== | ||
| + | |||
| + | [[Image:MerchantIndexDialog.gif|none|framed|Select the desired merchant index and click '''OK''']] | ||
| + | |||
| + | The '''Current Merchant''' in [[CreditLine Manager Info Panel]] will change to the selected merchant index name. | ||
| + | |||
| + | Proceed as usual to setup the configuration for the selected index. Enter the following information: | ||
| + | * [[CreditLine Business Configuration Dialog]] to enter the new name and other details. | ||
| + | * [[CreditLine Settlement Parameters Dialog]] and [[CreditLine Authorization Parameters Dialog]] as necessary accoring to the [[CreditLine Setup]] manuals. | ||
| + | * [[CreditLine Licensing|License]] the merchant account setup. The user must obtain a license for every merchant in the system. | ||
| + | |||
| + | → Since you cannot setup multiple processor with multiple merchants, '''Connection Configuration will not have to be changed. | ||
| + | |||
| + | Repeat these steps for every new merchant account needed. | ||
| + | |||
| + | ==Operation== | ||
| + | Operation of Multi-Merchant enabled CreditLine is identical to the single merchant setup operation. Merchant switching is transparent to the user and is POS system driven. | ||
| + | |||
| + | ==Batching== | ||
| + | |||
| + | To batch, first select the Merchant Index desired as shown below. | ||
| + | |||
| + | [[Image:MerchantIndexDialog.gif|none|framed|Select the desired merchant index and click '''OK''']] | ||
| + | |||
| + | Batch as usual. | ||
| + | |||
| + | ==Implementation and Storage== | ||
| + | Every merchant has a separate '''CCV_INFO?.dat''' in the '''911\data''' directory where '''?''' is the merchant index. | ||
| + | POS system sends over a merchant index code with every transaction to indicate the authorization target. CreditLine dynamically switches the transaction context according to POS system direction. | ||
| + | |||
| + | See [[CreditLine Directory Structure]] for details on storage and backup. | ||
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[[Category:CreditLine Setup|M]] | [[Category:CreditLine Setup|M]] | ||
Revision as of 16:54, 30 November 2006
| This article is part of the Payment Processing Software Library |
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| See also... | |
CreditLine Payment Processing Software Setup. This site can also be reached at http://docs.911software.com
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Contents
Important Multi-Merchant Setup Guidelines
- All merchant accounts in multiple merchant setup must be pointed to the same processor. Multiple processors are not supported across multiple merchants!
- The Connection Configuration is taken only from the the first CreditLine Setup File (911\data\ccv_info.dat). If it differs in other files, the other connection setups will be ignored.
CreditLine Multiple Mercant Setup Article Link
see Multiple Merchant Account Setup
Under Construction
Please use the link above. This part of the article is under construction
Multiple Merchant And Multple Processors
Enabling Multiple Merchant Setup
To enable Multiple Merchant Setup, uncomment (remove leading ; from) the following line in the [Config] section of 911\data\911_ccv.ini file like so:
[Config]
- Enables multiple merchant number support. Enables Merchant Index Menu.
- Values
- YES=Uses multiple merchants, NO=Uses single merchant
- Default
- NO
MultipleMerchant = YES
Don't forget to reload the configuration to apply changes.
Entering Multiple Merchant Setup
Creating A New Merchant Index
→ IMPORTANT: do not skip over empty lines or numbers (eg setup Merchant1 and Merchant 3 skipping over Merchant 2) CreditLine expects the Merchant Ids to be sequential and will stop processing the rest if it encounters a "break"
Seting Up New Merchant Index
The Current Merchant in CreditLine Manager Info Panel will change to the selected merchant index name.
Proceed as usual to setup the configuration for the selected index. Enter the following information:
- CreditLine Business Configuration Dialog to enter the new name and other details.
- CreditLine Settlement Parameters Dialog and CreditLine Authorization Parameters Dialog as necessary accoring to the CreditLine Setup manuals.
- License the merchant account setup. The user must obtain a license for every merchant in the system.
→ Since you cannot setup multiple processor with multiple merchants, Connection Configuration will not have to be changed.
Repeat these steps for every new merchant account needed.
Operation
Operation of Multi-Merchant enabled CreditLine is identical to the single merchant setup operation. Merchant switching is transparent to the user and is POS system driven.
Batching
To batch, first select the Merchant Index desired as shown below.
Batch as usual.
Implementation and Storage
Every merchant has a separate CCV_INFO?.dat in the 911\data directory where ? is the merchant index. POS system sends over a merchant index code with every transaction to indicate the authorization target. CreditLine dynamically switches the transaction context according to POS system direction.
See CreditLine Directory Structure for details on storage and backup.
