EFTPOS - PCEFTPOS/LINKY - Auto Split EFTPOS Payments Card Types

This lesson covers the steps and prerequisites required to automate the Split Payment Card Types in the EFTPOS system via BackOffice

This only applies for PC-EFTPOSANZ_ TCPIP as PC_EFTPOS (ActiveX) does not have Card Bins

To enable this function, a flag needs to be enabled in the Global Settings called 'Split EFTPOS to Credit Cards'

Within Venue Settings and the Names tab, the Credit Cards and Currencies section will have sixteen (16) available
By default, each Venue will have numbers 1 through 4 already entered

Leave these defaults as they are; when splitting EFTPOS payments to their respective card types, these Credit Card Names MUST match with the standard Card BIN Descriptions as seen in the below table

If the defaults are changed, that's OK; however the above Descriptions will need to be used for the corresponding Card Type as these are used to match the Card Prefix to the Card Type
For example, if the Credit Card Name is entered as M"Card instead of Mastercard, the Transaction amounts will go towards either EFTPOS or another Credit Card Name with a closer match, such as "Master Gift Card"
Use the remaining Credit Card Names to add any that are relevant to your venue
When using the Split EFTPOS to Credit Cards flag in Global Settings, optionally choose Hide Button for all Default EFTPOS methods
After restarting SmartPOS on a Workstation, those Payment methods will no longer be visible

Before

After

From the SmartPOS Workstation, use the EFTPOS payment method for any of these Card Types when a Credit Account is being used
Initially, an EFTPOS Transaction will be requested, however it will Approve to the Credit Card Type that is used
The Card Type used will display in a window prompt and then in the Transaction Window