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In-house CCSmart Server: Multiple merchant numbers

Alan Stratton
$organization

Hi all

 

Is there a way to assign a specific merchant number to a Tess client PC for customer not present credit card transactions with the CommsXL gateway. I know that the Tessitura CC_Server ini file can have multiple merch numbers but how are they used?

 

Our scenario is that we have PCs at Royal & Derngate in Northampton and PCs at The Core in Corby, both using the same Tess database. We need the PCs to be able to make customer not present credit card transactions using the separate merch numbers assigned to the different venues.

 

Thanks

 

Alan Stratton

 

 

Alan Stratton

ICT Manager

Royal & Derngate

 

DDI: 01604 655720

Mob: 07825 427501

Email: alan.stratton@namtrust.co.uk

Parents
  • $organization


    Hi Alan

     

    This is really straight forward, once you know how!

     

    You will need to get the Merchant Number registered with CommsXL first to be able to process payments, then you need to setup this in the merchant.dat file of your CommsXL installation.  Your merchant.dat will look like something like this and can be found in your C:/CCard Directory on your credit card sever.

     

    6815145,BMS,12345678,203040,20909999,TEST BMS,826,,,0,N,0,0

    9425821733,AMX,12345678,123456,20909999,TEST AMEX,840,,,0,N,0,0

     

    The columns are below but I think you only need to worry about, merchant number, account info and TID.

     

    ·         Merchant number,

    ·         3-character mnemonic of the bank,

    ·         Account number of destination bank account. ,

    ·         Sort code of destination bank account.

    ·         Description of the Merchant,

    ·         Currency to be used

    ·         Description 1.

    ·         Description 2.

    ·         Merchant type flag

    ·         Automated TID Flag

    ·         Floor table (set to 0 by default).

    ·         AAV auto-rejection level

     

    Once you have this correctly setup then you can then setup the merchant numbers under your cc_server.ini file within the tessitura Credit card server.  For the example above I would have the following two Merchant ID setup in the ini file and have five the first an ID of 000 and the second an id of 001.

     

    MerchID000=6815145

    MerchID001=9425821733

     

    Once you have these setup on your credit card ini file you can then add them in to tessitura and payment methods!  Just put the ID in the MOTO Merchant ID column.

     

     

    Hope that all makes sense.

     

    Thanks

     

    Nick

     

    From: Tessitura Technical Forum [mailto:forums-technical@tessituranetwork.com] On Behalf Of Alan Stratton
    Sent: 29 November 2010 13:32
    To: Nick Insell
    Subject: [Tessitura Technical Forum] In-house CCSmart Server: Multiple merchant numbers

     

    Hi all

     

    Is there a way to assign a specific merchant number to a Tess client PC for customer not present credit card transactions with the CommsXL gateway. I know that the Tessitura CC_Server ini file can have multiple merch numbers but how are they used?

     

    Our scenario is that we have PCs at Royal & Derngate in Northampton and PCs at The Core in Corby, both using the same Tess database. We need the PCs to be able to make customer not present credit card transactions using the separate merch numbers assigned to the different venues.

     

    Thanks

     

    Alan Stratton

     

     

    Alan Stratton

    ICT Manager

    Royal & Derngate

     

    DDI: 01604 655720

    Mob: 07825 427501

    Email: alan.stratton@namtrust.co.uk




    This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Technical Forum. You may reply to this message to post to the Technical forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!



    Mae’r ohebiaeth hon at ddefnydd y derbynnydd/derbynyddion bwriadedig yn unig. Os nad chi yw’r derbynnydd/derbynyddion bwriadedig, nodwch fod dosbarthu, copïo neu ddefnyddio’r ohebiaeth hon neu’r wybodaeth ynddi mewn unrhyw ffordd wedi ei wahardd yn gyfangwbl a gall fod yn anghyfreithlon. Os ydych wedi derbyn yr ohebiaeth hon trwy gamgymeriad a fyddech cystal â’i ddychwelyd i’r anfonwr. Yn yr achos hwn byddem yn ddiolchgar pe gallech hefyd anfon yr ohebiaeth at administrator@wmc.org.uk ac yna dileu’r e-bost a dinistrio unrhyw gopïau ohono. Cwmni cyfyngedig dan warrant, cofrestrwyd yng Nghymru a Lloegr. Rhif Cwmni 3221924. Rhif Elusen 1060458. Swyddfa gofrestredig: Plas Bute, Bae Caerdydd, Caerdydd CF10 3AL

    This communication is for the exclusive use of the intended recipient(s). If you are not the intended recipient(s) please note that any form of distribution, copying or use of this communication or the information in it is strictly prohibited and may be unlawful.If you have received this communication in error please return it to the sender. In this event would be grateful if you would also copy the communication to administrator@wmc.org.uk then delete the email and destroy any copies of it. A company limited by guarantee, registered in England and Wales. Company number 3221924. Charity number 1060458. Registered office: Bute Place, Cardiff Bay, Cardiff CF10 5AL
Reply
  • $organization


    Hi Alan

     

    This is really straight forward, once you know how!

     

    You will need to get the Merchant Number registered with CommsXL first to be able to process payments, then you need to setup this in the merchant.dat file of your CommsXL installation.  Your merchant.dat will look like something like this and can be found in your C:/CCard Directory on your credit card sever.

     

    6815145,BMS,12345678,203040,20909999,TEST BMS,826,,,0,N,0,0

    9425821733,AMX,12345678,123456,20909999,TEST AMEX,840,,,0,N,0,0

     

    The columns are below but I think you only need to worry about, merchant number, account info and TID.

     

    ·         Merchant number,

    ·         3-character mnemonic of the bank,

    ·         Account number of destination bank account. ,

    ·         Sort code of destination bank account.

    ·         Description of the Merchant,

    ·         Currency to be used

    ·         Description 1.

    ·         Description 2.

    ·         Merchant type flag

    ·         Automated TID Flag

    ·         Floor table (set to 0 by default).

    ·         AAV auto-rejection level

     

    Once you have this correctly setup then you can then setup the merchant numbers under your cc_server.ini file within the tessitura Credit card server.  For the example above I would have the following two Merchant ID setup in the ini file and have five the first an ID of 000 and the second an id of 001.

     

    MerchID000=6815145

    MerchID001=9425821733

     

    Once you have these setup on your credit card ini file you can then add them in to tessitura and payment methods!  Just put the ID in the MOTO Merchant ID column.

     

     

    Hope that all makes sense.

     

    Thanks

     

    Nick

     

    From: Tessitura Technical Forum [mailto:forums-technical@tessituranetwork.com] On Behalf Of Alan Stratton
    Sent: 29 November 2010 13:32
    To: Nick Insell
    Subject: [Tessitura Technical Forum] In-house CCSmart Server: Multiple merchant numbers

     

    Hi all

     

    Is there a way to assign a specific merchant number to a Tess client PC for customer not present credit card transactions with the CommsXL gateway. I know that the Tessitura CC_Server ini file can have multiple merch numbers but how are they used?

     

    Our scenario is that we have PCs at Royal & Derngate in Northampton and PCs at The Core in Corby, both using the same Tess database. We need the PCs to be able to make customer not present credit card transactions using the separate merch numbers assigned to the different venues.

     

    Thanks

     

    Alan Stratton

     

     

    Alan Stratton

    ICT Manager

    Royal & Derngate

     

    DDI: 01604 655720

    Mob: 07825 427501

    Email: alan.stratton@namtrust.co.uk




    This message was sent automatically to you by www.tessituranetwork.com because you subscribed to the Tessitura Technical Forum. You may reply to this message to post to the Technical forum or visit the site to search, read and post to the forums. In the interest of keeping the forum posts from becoming cluttered, we encourage you to delete previous message text from your reply before sending. Thank you!



    Mae’r ohebiaeth hon at ddefnydd y derbynnydd/derbynyddion bwriadedig yn unig. Os nad chi yw’r derbynnydd/derbynyddion bwriadedig, nodwch fod dosbarthu, copïo neu ddefnyddio’r ohebiaeth hon neu’r wybodaeth ynddi mewn unrhyw ffordd wedi ei wahardd yn gyfangwbl a gall fod yn anghyfreithlon. Os ydych wedi derbyn yr ohebiaeth hon trwy gamgymeriad a fyddech cystal â’i ddychwelyd i’r anfonwr. Yn yr achos hwn byddem yn ddiolchgar pe gallech hefyd anfon yr ohebiaeth at administrator@wmc.org.uk ac yna dileu’r e-bost a dinistrio unrhyw gopïau ohono. Cwmni cyfyngedig dan warrant, cofrestrwyd yng Nghymru a Lloegr. Rhif Cwmni 3221924. Rhif Elusen 1060458. Swyddfa gofrestredig: Plas Bute, Bae Caerdydd, Caerdydd CF10 3AL

    This communication is for the exclusive use of the intended recipient(s). If you are not the intended recipient(s) please note that any form of distribution, copying or use of this communication or the information in it is strictly prohibited and may be unlawful.If you have received this communication in error please return it to the sender. In this event would be grateful if you would also copy the communication to administrator@wmc.org.uk then delete the email and destroy any copies of it. A company limited by guarantee, registered in England and Wales. Company number 3221924. Charity number 1060458. Registered office: Bute Place, Cardiff Bay, Cardiff CF10 5AL
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