Setting Up Vantiv Integrated Payments (Out of Scope)

Navigation:  Sales > Sales Functions > Processing Credit Cards >

Setting Up Vantiv Integrated Payments (Out of Scope)

Previous pageReturn to chapter overviewNext page

To setup RetailEdge to use Vantiv Integrated Payments:

 

1.In RetailEdge choose Settings |Workstations from the Tools menu item.  

 

2.Select the workstation you want to have work with Cayan and press the Modify button.

 

3.On the Edit Workstation screen press the Credit Card (1 of 2) tab.

 

4.Select Use Vantiv Integrated Payments (Mercury) - Out of Scope (EMV).

 

5.Press the Edit Vantiv Integrated Payments (Mercury) Settings - EMV button.

 

6.Type in the following information (to be given to you by Cayan when you setup an account):

 

TranSentry Merchant ID: The business' name on the account (assigned and e-mailed to you when your account is setup).

Hosted Checkout Merchant ID: Your business' SiteID (assigned and e-mailed to you when your account is setup).

Hosted Checkout Password: Your business' Key Value (assigned and e-mailed to you when your account is setup).

Servers (e.g., XXX;YYY):  Type in the IP Address(es) or URL(s) given to you by Vantiv Integrated Payments add them to the list.  There can be more than one IP or URL used backup servers in case one server does not work.  These should be entered and separated by a semicolon.

 

7.Press the Ok button to save.

 

8.Press the Credit Card (2 of 2) tab and add any up to four receipt messages that you want to have displayed on printed credit card receipts.

 

9.If you are finished editing the workstations settings, press the Save button to save your credit card settings and exit out of the workstation settings.