CCV V400M, User Manual

Page: 34 / 80

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TMS TERM-ID:
The TMS Terminal ID of the
payment terminal.
DATE:
the date and time the report was
printed.
CARD NAME:
name of the payment card.
MERCHANT ID:
the unique number used
to identify the Merchant’s contract number.
ACQUIRER ALLOWED SERVICES:
the types of transactions the acquirer
allows for the payment card.
MAX % EXTRA:
the maximum percentage
that a customer can tip on the
transaction amount.
MAX AMOUNT EXTRA:
the maximum
amount that a customer is allowed to tip.
** C-TAP ACQUIRER **
PARAMETER REPORT
** CCV host **
TMS TERM-ID: PKB5
DATE: 24/08/2018 16:41:45
ACQUIRER TERM-ID: CT370054
ACQUIRER ID: 52600007
ACQUIRER PARAM ID: 52600007
ALLOWED TERM. MODE FULL-ONLINE
C-TAP IP ADDRESS: 194.104.96.42
C-TAP TCP PORT: 10000
CONNECTION TIMEOUT: 45 SEC.
ACQUIRER SHOP INFORMATION
-------------------------------------------------------------------------
-------------------------------------------------------------------------
BRAND NAME: VISA
CARD BRAND PARAM ID: 00000007
PCI CARD BRAND: NO
SRED: NO
MERCHANT ID: 455600707815
MCC: 3314
VOICE REFERAL NO: 0000021206500600
ACQUIRER ALLOWED SERVICES: B480
USED SERVICES: CANCELLATION
- REFUND
- PAYMENT AFTER RSV
- RESERVATION
- PAYMENT
- PAYMENT AFTER REF.
- CANCEL LAST
- 20
MAX % EXTRA: 10000
MAX AMOUNT EXTRA:
ACCOUNT NUMBERS
ACCOUNT LABEL:
ACC. NO:
END OF REPORT
In the example above you can see which transaction types the acquirer allows you
to perform with a VISA payment card (if the customer’s payment card supports it).
With this payment card:
•
payments, cancellations, refunds, reservations, payments after reservation and
payments after reference are allowed. Cancelling the last transaction is also allowed.
•
the customer is allowed to tip during a transaction. In this example, the tip
amount may not exceed 20% of the transaction amount and may not be more
than
€ 10,000.00.