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5.2 Change settings for payment cards
The table below shows the various changes that you can make for payment cards and the information
you will need thereto. It also mentions the subsection which provides a comprehensive instruction for the
implementation of the change.
Change Required information Subsection
Accepting a payment card
The registration number of the
acquirer
The transaction processor
(CCV, Equens or Atos Worldline)
5.2.1
Stop accepting a payment
card
No information is required to implement
this change.
5.2.2
Accepting a payment card via
another acquirer and the
current transaction processor
The registration number of the
acquirer
The current transaction processor
(CCV, Equens or Atos Worldline)
5.2.3
Accepting a payment card via
another acquirer and another
transaction processor
The registration number of the
acquirer
The new transaction processor (CCV,
Equens or Atos Worldline)
5.2.1
5.2.1 Adding a payment card
Please note: to implement this change you will need the registration number of the payment card. You
should also know which transaction processor will process the transactions. Is this information not known
to you? Then please contact your acquirer!
To add a payment card, 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 CONFIGURE.
REPORTS
FUNCTIONS
CONFIGURE
CONFIGURE
5 Select C-TAP.
TERMINAL
C-TAP
34


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