CID110A/08062013
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Perform the following actions to print an acquirer parameter report:
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 PER ACQUIRER.
TERMINAL
PER ACQUIRER
BRAND RELATIONS
SELECT ACQUIRER
8
Select the desired transaction processor. The acquirer
parameter will now be printed.
CCV host
Equens host
AWL host
Please see the next page for an example of an acquirer parameter report.