Configuring Payment Methods

Follow these steps to specify the payment methods your store accepts:

  1. If you have not done so already, log in to the NCR Secure Pay Credit Settlement portal.

  2. Click the ClosedSettings link at the top of the Credit Settlement portal.

  3. On the ClosedCredit Setup window, select the check boxes for the Payment Methods you accept at your store.

NCR Secure Pay does not currently support the CHECK payment method.

  1. Click the Save Changes button to save your changes.

For each payment method you select, a corresponding pay code must be defined on the Pay Codes window in NCR Counterpoint (Setup > System > Pay Codes) and assigned to your store on the Stores window (Setup > Point of Sale > Stores). Alternatively, you can define a single Credit card pay code and a single Debit card pay code that include the Card prefix values for all of the payment methods you select and assign them to your store.

Make sure you select the Online setting or the Do no process setting from the EDC Connection list box on the Main tab of the Pay Codes window (Setup > System > Pay Codes) in Counterpoint for each Credit card pay code you define. The Force setting is not valid for use with NCR Secure Pay.