Difference between revisions of "Vantiv Fifth Third Bank Setup"
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− | {{CreditLine Header|Processor Setup - | + | {{CreditLine Header|Processor Setup - Vantiv - 5/3rd Bank IP Setup}} |
==Contacts== | ==Contacts== | ||
Line 42: | Line 42: | ||
ProTerminalID3=0003 | ProTerminalID3=0003 | ||
ProTerminalID4=0004 | ProTerminalID4=0004 | ||
− | |||
− | |||
[MERC1.TERMINALID] | [MERC1.TERMINALID] | ||
Line 50: | Line 48: | ||
ProTerminalID3=0003 | ProTerminalID3=0003 | ||
ProTerminalID4=0004 | ProTerminalID4=0004 | ||
− | |||
− | |||
[MERC2.TERMINALID] | [MERC2.TERMINALID] | ||
Line 58: | Line 54: | ||
ProTerminalID3=0003 | ProTerminalID3=0003 | ||
ProTerminalID4=0004 | ProTerminalID4=0004 | ||
+ | </pre> | ||
+ | |||
+ | ==Merchant Setup== | ||
+ | →NOTE: For IP setup use St. Pete platform. Dial-up is supported through VITAL interface only! | ||
+ | {| class="wikitable" | ||
+ | |+Mapping | ||
+ | |- | ||
+ | |Acquirer Bin(6) | ||
+ | |Merchant ID(12) | ||
+ | |Store ID(4) | ||
+ | |Terminal ID(3) | ||
+ | |- | ||
+ | |134000 | ||
+ | |000????????? | ||
+ | |1340 | ||
+ | |0??? | ||
+ | |- | ||
+ | |6 positions: always 134000 | ||
+ | |12 positions: three (3) zeros followed by nine-digit Fifth Third merchant number | ||
+ | |4 positions: always 1340 | ||
+ | |4 positions: one (1) zero, followed by three digit terminal number provided by Vantiv | ||
+ | |} | ||
+ | |||
+ | User ID and Password are the same for all merchants (auto-filled) | ||
==Connection Configuration== | ==Connection Configuration== | ||
Line 68: | Line 88: | ||
==Merchant Setup== | ==Merchant Setup== | ||
===Settlement Configuration=== | ===Settlement Configuration=== | ||
+ | → '''Vantiv - 5/3rd Bank needs a precise Batch ID for settlement.''' If you are getting a Duplicate (DUP) error during Batch, please call Vantiv to obtain the correct Batch ID. See below for a screenshot. | ||
+ | |||
+ | You have to call them to get the right Current Batch ID to be entered into the Settlement Config. | ||
Enter [[CreditLine Settlement Parameters Dialog]] | Enter [[CreditLine Settlement Parameters Dialog]] | ||
− | + | '''Please, make sure that the Store Number (StoreID) is always the same as the Bank Number.''' | |
− | [[Image: | + | [[Image:vantivSettleSetup.png|none|framed|See '''[[#Authorization Configuration|Authorization Configuration]]''' for info on '''Apply To All Auths checkbox''']] |
+ | [[Image:vantivWarning.png|none|framed|Don't forget to enter the Lane IDs into the ini file!]] | ||
===Authorization Setup === | ===Authorization Setup === |
Latest revision as of 20:43, 13 August 2015
This article is part of the Payment Processing Software Library |
|
Get it... | |
Install it... | |
Connect to it... | |
Set it up... | |
Learn to use it... | |
→ Manual & User Guide | |
Fix it... | |
→ Errors & Troubleshooting | |
Get Help... | |
More Info ... | |
See also... | |
CreditLine Payment Processing Software Processor Setup - Vantiv - 5/3rd Bank IP Setup. This site can also be reached at http://docs.911software.com
→ Looking for better rates? Get a Free Credit Card Processing Cost Comparison!
Contents
Contacts
Please see Processor Support Contact List
Minimum Requirements
Requires CreditLine version 4.1.3(SP3) or later
Firewall And Connection Information
IMPORTANT: If using a firewall, please open port 443 for both incoming and outgoing traffic
This information is set in c:\911\data\ccv_link.ini
[Link CGI.F3VCGI] Host=sslgw1.53.com TestHost=cert02.53.com Port=443 App=/USB/Gateway
Mastercard Unique Lane ID Mandate
To comply with the Mastercard Unique Lane ID Mandate, you will need to get a a unique Lane ID/Terminal ID per client terminal directly from the processor (5/3rd - Vantiv).
To utilize these IDs: Open the file \911\Data\POSREGISTRATION.INI and input 4 digits Lane IDs/Terminal IDs as shown below (see separate Single Merchant and Multiple Merchant scenarios), then restart the server.
Single Merchant
[MERC.TERMINALID] ProTerminalID1=0001 ProTerminalID2=0002 ProTerminalID3=0003 ProTerminalID4=0004
Multiple Merchant
[MERC.TERMINALID] ProTerminalID1=0001 ProTerminalID2=0002 ProTerminalID3=0003 ProTerminalID4=0004 [MERC1.TERMINALID] ProTerminalID1=0001 ProTerminalID2=0002 ProTerminalID3=0003 ProTerminalID4=0004 [MERC2.TERMINALID] ProTerminalID1=0001 ProTerminalID2=0002 ProTerminalID3=0003 ProTerminalID4=0004
Merchant Setup
→NOTE: For IP setup use St. Pete platform. Dial-up is supported through VITAL interface only!
Acquirer Bin(6) | Merchant ID(12) | Store ID(4) | Terminal ID(3) |
134000 | 000????????? | 1340 | 0??? |
6 positions: always 134000 | 12 positions: three (3) zeros followed by nine-digit Fifth Third merchant number | 4 positions: always 1340 | 4 positions: one (1) zero, followed by three digit terminal number provided by Vantiv |
User ID and Password are the same for all merchants (auto-filled)
Connection Configuration
Enter CreditLine Connection Setup Dialog
Click OK and OK to close all dialogs.
Merchant Setup
Settlement Configuration
→ Vantiv - 5/3rd Bank needs a precise Batch ID for settlement. If you are getting a Duplicate (DUP) error during Batch, please call Vantiv to obtain the correct Batch ID. See below for a screenshot.
You have to call them to get the right Current Batch ID to be entered into the Settlement Config. Enter CreditLine Settlement Parameters Dialog
Please, make sure that the Store Number (StoreID) is always the same as the Bank Number.
Authorization Setup
If you use Apply To Auths in CreditLine Settlement Configuration, you do not need to setup the CreditLine Authorization Configuration.
→ If Apply To Auths is checked, version 3.03.09 and up propagates the Merchant Setup in CreditLine Settlement Parameters Dialog to the Authorization Configuration in CreditLine Authorization Parameters Dialog for all accepted cards of the same class.
- Always check CreditLine Manager Info Panel for warnings after reloading the configuration
For older versions see CreditLine Apply To All Auths Legacy