AutoCommand 20036 Installationsanleitung Seite 69

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New Sales .INI settings to allow CreditCheq to work with non-Moneris processors
The following settings were added to allow CreditCheq to work with non-Moneris processors:
[Preferences]
UpdateCreditCheqSettings=FALSE
AllowEmptyRefundApproval=TRUE
The UpdateCreditCheqSettings=FALSE setting will not force the printing to print to file using the
MonerisReceipt.txt filename, will not update aux info #2 with the floor limit, and will not force the protocol
to 1. The AllowEmptyRefundApproval=TRUE setting will replace an empty approval code on refunds with
"CREDIT".
Sales now deletes CreditCheq log files that have a modified date more than 90 days old
Sales now deletes serial32_YYYYMMDD.tst files and CreditCheq log files, that have a modified date
more than ninety days old.
Proc_msg, proc_code, host_code and host_msg are now written to cc_trans for CreditCheq
transactions
Proc_msg, proc_code, host_code and host_msg are now written to cc_trans for CreditCheq
transactions.
CreditCheq cc_trans records are no longer written for status=3
CreditCheq cc_trans records are no longer written for status=3 (failed auth attempt) if the pinpad cannot
connect to the host (Moneris), or if the transaction is cancelled from the pinpad before completion.
Changes to the In-House Cards (IHC) module
Added No Luhn Check check box to SysManager
A No Luhn Check check box was added to the General Tab of the Payment Type dialog. This is used for credit
cards, such as China Union Pay, which do not include a checksum digit in their card numbers. Sales bypasses the
Luhn Credit Card Check if No Luhn Check is checked in the General tab of the payment type.
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