When you get the answer, enter the code in the ENTER
CODE box in Setup / Setup information
This information will be supplied by your merchant services provider.
DSIClientX Control Installation
The DSIClientX control is not included in Maitre'D installation. This
application is an XML ActiveX client controlled software that sends encrypted
payment authorization requests via a local area network or Internet to
Datacap's dial and Internet payment servers.
The control is available as a free 5mb self installing executable from
http://www.datacapepay.com/
It may be installed before or after Maitre'D and takes just a minute to
install (requires a reboot).
DO NOT TRY TO SKIP THIS STEP !!!!!
Maitre'D Setup
Server Control / View / Options / Gift Certificate
Provider:
EFT Gift Cert.
Merchant Number:
as provided by Chase Paymentech
Split Tender Transaction:
Enable this option to accept partial payment from a Gift Card whose
available amount is lower then the invoice's total. In such a case, the
card is emptied, and the remaining amount must be closed with another
payment type.
Note: In Maitre'D 2003, under the C:\Posera\MaitreD\Data directory,
in the GiftCert.ini file, add the following configuration key and value:
SplitTenderTransaction=1
Server Control / View / Options / Gift Certificate / Communication
Time Out:
150
Retry Delay:
3
IP Address:
Address of the computer where the GIFTePay application is installed.
Note: Do not use the 127.0.0.1 local host loop back address, even if
on same computer as Maitre'D. Use the exact address, such as 192.168.100.1
TCP Port:
9100
Password:
Leave blank
Server Control / View / Options / Gift Certificate / Option
Use Registration Function:
Disabled
Use Increment Function:
Enabled
Cancel Issue:
Disabled
Multiple Activation:
Enable this option to allow for many Gift Card activations before asking
for the payment type, to be able to use the same media, such as a pre-authorized
Credit Card with Electronic Funds Transfer.
Note: In Maitre'D 2003, to track these folios,
add the following configuration key and value in the POS.INI files of
all workstations:
MultiGCActivation=False
Note: This removes the ability to track the activated
folios in the Back-Office.
Do Not Send Terminal ID:
Disabled
Gift Card Sold Setup
P.O.S. Control / Payments / Media
Types / Gift Card Sold / Payment # 36
Payment type:
External Gift Certificate
Gift Card Redeemed Setup
P.O.S. Control / Payments / Media
Types / Gift Certificate / Payment # 2 through # 24
Description:
Type in a description for the Gift Cards. This description is displayed
on the workstations when employees select this media type and printed
on readings.
Payment type:
External Gift Certificate
P.O.S.
Control / Payments / Media Types / Gift Certificate / Option
Folio:
Enabled
Note: Remaining options set as per customer preferences.
P.O.S. Control / Payments / Media Types / Gift Certificate / Card Property
Card Type
EFT Category:
Others
Electronic Fund Transfer:
Disabled
Note: All other options disabled
Card Validation
Custom Card:
Custom card numbers can be used if there is no conflict with credit card
numbers.
P.O.S. Control / Employee / Configuration / Payment
Enable both the media type created for
the gift cards to allow these employees to accept and/or sell gift cards.
