Specifications

Configuration 2- 15
Configuring Third-party Tender Authorization
Initially, the Point-of-Sale system simulates tender authorization. You can connect Point-of-Sale to a
third-party tender authorization service to verify tenders. Setting up this connection requires two
configuration steps:
• “Enabling the Financial Network Technician”
• “Setting the Merchant Number”
Enabling the Financial Network Technician
In your conduit script, locate a technician tag with the name “FinancialNetworkTechnician” and replace
it with the tag shown in the following code sample.
<TECHNICIAN name="FinancialNetworkTechnician"
class="ISDTechnician"
package="com.extendyourstore.domain.manager.tenderauth.isd"
export="Y">
<PROPERTY
propname="hostName"
propvalue="<enter a URL here>"
/>
<PROPERTY
propname="hostPort"
propvalue="<enter a port number here>"
proptype="INTEGER"
/>
<PROPERTY
propname="reversalFile"
propvalue="testRev.ser"
/>
<PROPERTY
propname="logFile"
propvalue="isd.log"
/>
</TECHNICIAN>