Help needed in LS Retail

chaitali_bhattacharya
chaitali_bhattacharya Member Posts: 27
edited 2005-10-05 in NAV/Navision Classic Client
How can I integrate credit card machine with POS transactions in LS Retail.How to do the setup? Can anyone help?

Thanks in advance

Comments

  • DenSter
    DenSter Member Posts: 8,307
    I thought LS Retail came with ICVerify?
    Daniel Rimmelzwaan
    RIS Plus, LLC
  • lagersjef
    lagersjef Member Posts: 57
    that is a really good question. Card payment layout is different from earlier versions (Infostore 4.5), so if you have any customizations you need to make sure you put them in the right place.

    In the LS Retail training manual that comes with the product, you have the following information regarding card setup:

    2.7.8 Cards
    The Cards tender type represents all types of cards used in your system, such as debit or credit cards. Only one Card tender type representing cards should be set up in each store, the specific manufacturers types of cards are then defined in the Card Setup.
    To Set Up Cards:
    1. Click LS Retail – BackOffice, Setup, Store Card. Browse to the relevant store. Click Store, Tender Types.
    2. Press F3 to insert a new tender type.
    3. Select the general tender type representing cards in the Code field. The system will insert default settings for the tender type.
    Chapter 2 - Store Setup 16
    Training Manual
    4. On the General tab, place a check mark in the Card/Account No. field if you want the program to prompt the cashier for the card number. You can enter the text prompted in the Ask for Card/Account field.
    5. On the Amount tab, click the Undertender Allowed field to insert a check mark as well as Keyboard Entry Allowed.
    2.7.9 Card Setup
    To use the tender type Cards you can set up the manufacturer cards available in your market, that is, debit and credit cards such as Visa and Master Card.
    To Set Up Card Setup:
    1. Click LS Retail – BackOffice, Setup, Store Card. Browse to the relevant store. Click Store, Tender Types.
    2. Browse to the Cards tender type. Click Tend. Type, Card Setup.
    3. Press F3 to insert a new tender card.
    4. Fill in the Card No. and Description fields.
    5. On the Posting tab, fill in the Account Type, Account No. and Difference G/L Account. fields.
    6. Repeat steps 3 to 6 for each card setup.
    Attention
    The system does not actively support numbering series for tender type cards.


    Other than this, you need to install the necessary software for the payment terminal.

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