SA Table Code Value Setup - Merchant ID Credit Cards overview

System Administrator > Setup > Table Code Value

Use this page to define the merchant ID.

Specify a code in the Merchant field and then specify a description.

If you accept credit cards as a method of payment, then your Merchant ID may be part of the payment processing network. An 'acquiring bank' is the financial institution where the merchant’s bank account is set up for receiving credit card payments. The 'Merchant' receives a merchant ID from the bank. You can have separate merchant IDs for various locations, warehouses, or divisions.

When you are integrated with CenPOS, the merchant ID that is used is from the Processor setup. The Processor Vendor ID is the default merchant ID assigned and provided by CenPOS. Contact your CenPOS representative.

To use multiple-merchant processing with CenPOS, complete your standard integration, then perform these tasks:

  • Define the merchant IDs to be used by your warehouses in SA Table Code Value Setup-Merchant ID Credit Cards.
  • Associate the warehouses with the merchant IDs in Product Warehouse Description Payment Type Setup.

Work with your CenPOS representative, who provides you with Merchant User IDs and passwords and enables token sharing at the warehouse level.