Merchant Parameters
Last updated: 04-Dec-2024
This table describes the required parameters used for merchant configurations. This table has one record (merchant1) containing the following parameters.
Note
If the value length exceeds 35 characters in any Header, Footer, Disclaimer or Refund Policy parameters, then the paper receipts will skew to right side of the paper. For example, if the Header parameters length exceed 35, then the time displayed in the receipt would be cut off, or if Refund Policy parameters length exceed 40, then the disclaimer lines will not be centred.
Note
The listed parameters have underscore (_) at the end of the name.
| Config.usr1/Parameter DLD Name | Description | Valid/Max Values | Default Value | Name in PropertiesData.xml |
|---|---|---|---|---|
| AMERCHAD | Alternate Merchant Address | Alphanumeric, 50 | <blank> | AltMerchAddr |
| AMERCHCNT | Alternate Merchant County | Alphanumeric, 50 | <blank> | AltMerchCnty |
| AMERCHCTR | Alternate Merchant Country | Alphanumeric, 50 | <blank> | AltMerchCtry |
| AMERCHCTY | Alternate Merchant City | Alphanumeric, 50 | <blank> | AltMerchCity |
| AMERCHNM | Alternate Merchant Name | Alphanumeric, 50 | <blank> | AltMerchName |
| AMERCHST | Alternate Merchant State | Alphanumeric, 50 | <blank> | AltMerchState |
| AMERCHZIP | Alternate Merchant Zip | Alphanumeric, 50 | <blank> | AltMerchZip |
| CSVCPHONE | Customer Phone Number Default - Sent in the CustSvcPhoneNumber. | Numeric, 16 | 0 | CustomerSvcPhone |
| FOOTER1 | Receipt footer line 1. | Alphanumeric, 40 | [blank] | Footer1 |
| FOOTER2 | Receipt footer line 2. | Alphanumeric, 40 | [blank] | Footer2 |
| FOOTER3 | Receipt footer line 3. | Alphanumeric, 40 | [blank] | Footer3 |
| FOOTER4 | Receipt footer line 4. | Alphanumeric, 40 | [blank] | Footer4 |
| GIFTFOOTER1 | Text to print on gift footer Line 1. | Alphanumeric, 40 | [blank] | GiftFooter1 |
| GIFTFOOTER2 | Text to print on gift footer Line 2. | Alphanumeric, 40 | [blank] | GiftFooter2 |
| HEADER1 | Receipt header line 1. | Alphanumeric, 40 | [blank] | Header1 |
| HEADER2 | Receipt header line 2. | Alphanumeric, 40 | [blank] | Header2 |
| HEADER3 | Receipt header line 3. | Alphanumeric, 40 | [blank] | Header3 |
| HEADER4 | Receipt header line 4. | Alphanumeric, 40 | [blank] | Header4 |
| HEADER5 | Receipt header line 5. | Alphanumeric 40 | [blank] | Header5 |
| HEADER6 | Receipt header line 6. | Alphanumeric, 40 | [blank] | Header6 |
| HOSTPW | Host Password used in HostTotals scenario. | Numeric, 6 | 123456 | HostPW |
| INDUSTRY | Industry Type For Printing in Terminal parameter Report. | Alphanumeric, 10 | NA | Industry |
| LANEID/PARM_LANE | Lane ID | Numeric 3 | [blank] | Lane |
| MCC | Merchant Category Code. | Numeric, 4 | 5399 | MCC |
| MERCHANTNAME | Merchant name. | Alphanumeric 40 | Merchant One | MerchantName |
| PARM_MID | Merchant Gateway ID - This value represents a unique number assigned to a merchant. This number is used for all processing activities. This value can also represent the network gateway through which transactions should be routed. | Alphanumeric 15 | [blank] | MerchantID (UGP) and MerchantIdentifier (Chase and Worldpay) |
| PINPADTERMINALID | This parameter is used to set the terminal ID for the External PINPad device. This is applicable for PITSTOP Solution. | Numeric 16 | [empty] | TerminalID |
| REFUNDPOLICY1 | Statement for refund policy line 1. | Alphanumeric 40 | No Refunds | RefundPolicy1 |
| REFUNDPOLICY2 | Statement for refund policy line 2. | Alphanumeric 40 | Store Credit Only | RefundPolicy2 |
| SETTLEMENTREPORT | Determines report printing at settlement. |
|
2 | PrintSettlementReport |
| STOREID | This parameter is used to set the value for store ID. | Alphanumeric, 10 | [empty] | Store_Num |
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