Sales > Sales Functions > Processing Credit Cards > Setting Up Vantiv Integrated Payment Systems

Note: This option is not an out of scope (PA-DSS) solution. RetailEdge does have an out of scope solution for Cayan. You should contact your Vantiv Integrated Payments sales representative for more information about this option. For more information and a description of our Out of Scope Solutions, please see Appendix C - Processing Credit Cards Securely.

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 Vantiv Integrated Payments 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 to Process Credit Cards.

5.	Press the Edit Vantiv Integrated Payments Settings button.

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

•Merchant Number: The merchant number for the account.

•Port: The Port through which you will talk to the Vantiv Integrated Payments server.

•TermID: This is usually left blank.

•Timeout: This is the length of time RetailEdge will wait until it gives up on a response from Vantiv Integrated Payments. A good initial setting is 60 seconds.

•Add IP Address or URL: Type in the IP Address or URL given to you by Vantiv Integrated Payments and then press the button to the right of the Current IP Address List to add it to the list. There may be more than one IP or URL as backup servers in case one server does not work.

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.