Environment:
iVend 6.6
Problem Statement:
How we can have two payment processors configured and how we can tell the POS which of the 2 payment processors configured to use
Solution:
Steps to configure multiple payment processors.
1. On Management Console, on Payment Processor search screen, click new.
2. Configure DPS as in below screenshot, select “Account type” as “Visa”, select DPS from Payment Processor list.
3. Restart POS, add items to Transaction screen.
4. Click on Payments button.
5. Select “Credit Card” tender type.
6. On “Credit Card Details” screen, in “Card Type” field select “Visa”, as below screenshot.
7. Click OK. It will process the payment using DPS.
Same steps can be repeated to configure more payment processors by selecting MasterCard, Amex, ChinaUnionPay, Amex. (as in Step 2)
Payment processor will be picked as per the card type picked at POS during a transaction.