SA Credit Card Processor Setup - Required field descriptions

Some fields are not used based on the version of Distribution SX.e you use. Fields are presented in alphabetical order.

File Processing

Name: Specify the name of your credit card processor. We recommend a descriptive name, such as CenPOS, or to identify more than one operation, base the name on the warehouses.
Processor Type: Your credit card processor. Specify CenPOS.

Processor Host Port: This information is used to call out to CenPOS. CenPOS provides you with the information to be specified in this field. For example, 443.
Processor Host Site: This information is used to call out to CenPOS. CenPOS provides you with the information to be specified in this field. For example, hub.cenpos.net.
Processor Partner ID: This information is used to call out to CenPOS. CenPOS provides you with the information to be specified in this field. For example, CenPOS.
Processor User ID: This information is used to call out to CenPOS. CenPOS provides you with the information to be specified in this field. For example, SXe. This ID is assigned and provided by CenPOS. Contact your CenPOS representative.
Processor User Password: The password is encrypted and is displayed as asterisks.
Processor Vendor ID: This information is used to call out to CenPOS. CenPOS provides you with the information to be specified in this field. For example, 12345678. This ID is the merchant ID assigned and provided by CenPOS. Contact your CenPOS representative.

Purchase Card Level: Specify 3. With the integration, CenPOS determines what level should be sent based upon the card type and processor. We recommend that the payment processor be set to “3” to always send Level 3 data. CenPOS disregards data that cannot be used by the processor. And, if the card is a purchase card, and you do not send Level 3 data, the transaction could be downgraded.

Send (Web): Specify https://www3.cenpos.net/POSIntegration/inforIntegration/default.aspx.