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5 PAYMENT CARDS
On your payment terminal, you can accept various payment cards. For each payment card you wish to
accept, you need to conclude a contract with an acquirer. The acquirer is the party making it possible to
perform transactions with payment cards on your payment terminal.
It is up to you with which acquirers you conclude a contract. For instance, you can switch to another
acquirer who charges lower fees. This can be done at any moment. To this end, you need to link a type
of card, for example MasterCard, to the transaction processor of your choice.
5.1 View settings for payment cards
To check which payment cards you can accept on your payment terminal and to which acquirers they
are linked, you can print a Brand relation report.
If you have changed any settings for the payment cards, we recommend you always print and check a
Brand relation report.
To print a Brand relation report, please perform the following actions:
Screen of the VX 520 Action
01.06.12
1
Press the purple function key below the symbol to
open the menu.
SALE
OTHER TRX
MAIN MENU
2 Select MERCHANT MENU.
DISPLAY INFO
MERCHANT MENU
SERVICE MENU
PROTECTED ITEM
3
Enter the merchant password (by default 99999) and confirm
with <OK>.
MERCHANT PASSWORD:
_ _ _ _ _
MERCHANT MENU
4 Select REPORTS.
REPORTS
FUNCTIONS
CONFIGURE
REPORTS
5 Select C-TAP.
TERMINAL
C-TAP
C-TAP
6 Select PARAMETERS.
FINANCIAL
PARAMETERS
STATUS
PARAMETERS
7 Select BRAND RELATIONS. The Brand relation report will
now be printed. Please see the next page for an example of a
Brand relation report.
TERMINAL
PER ACQUIRER
BRAND RELATIONS
32


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