Configure NCR (JetPay)

You must have access to the Settings.ApplicationSettings security application to access this page.

To configure the parameters for the NCR payment handler:

1. From the Settings section of the left navigation menu, select Application Settings. From the Application Settings page, select Configure NCR (JetPay) from the Payment Processing > Payment Handlers section.
   The Configure JETPAY page displays, as shown below.
   
2. Select the edit pencil in the grid to edit the value of the corresponding parameter.
   Please see the table below for descriptions of the available parameters.

Parameter Name	Default Value	Description
ALLOW_CHANGES_TO_CREDIT_CARD_PROFILE	ALWAYS	Must be equal to one of the following three values: "ALWAYS", "NEVER", "BEFORE EXPIRATION".
ALLOW_EXPIRATION_DATE_CHANGE	Y	If the value for this parameter is "N", then Expiration Date of Credit Card cannot be changed. Clients can set the value of this parameter to “N” if they don’t want staff to be able to manually update the expiration date on stored credit cards.
CREDIT_CARD_PROFILE_VALID_PERIOD	ALWAYS	Must be equal to either number of days a token is valid or "ALWAYS". In JetPay max value is 13 Months which is equivalent to 393 days.
FOLLOW-ON CREDIT PERIOD	90	Follow-on Credits are performed by referencing the original Authorization information stored in Payment Handler database. Enter the number of days your Payment Handler stores the original sale information here.
HOST PORT		Enter the host port used to authorize a transaction from the JETPAY Production Server.
HOST PORT TEST		Enter the host port used to authorize a transaction from the JETPAY TEST Server.
HOST URL		Enter the host URL used to authorize a transaction from the JETPAY Production Server.
HOST URL TEST		Enter the host URL used to authorize a transaction from the JETPAY TEST Server.
INDUSTRY_TYPE	ECOMMERCE	Must be equal to one of the following nine values: "ECOMMERCE", "RETAIL", "MOTO", "HOTEL", "RESTAURANT", "AUTORENTAL", "AIRLINE", "PARKING", "QUASICASH". The default value is "ECOMMERCE".
PAYMENT HANDLER SERVER	TEST	Options: TEST / PRODUCTION ; Enter PRODUCTION to get the authorization from the payment handlers production server and TEST from the TEST Server.
PROXY LOGON		Enter the proxy logon id, if the interface server is inside firewall and the return message could not reach the server.
PROXY PORT		Enter the proxy port, if the interface server is inside firewall and the return message could not reach the server.
PROXY URL		Enter the proxy URL, if the interface server is inside firewall and the return message could reach the server.
RECYCLER_CODES	5,6,19,21,25,51,61,65,91,92,96,99	Enter codes which are handled in recycler. If any response code is not mentioned then payment would be rejected instead of waiting for recycler.
REJECTED_CVV_RESULT_CODES	N	Enter CVV result codes for which the transactions will be rejected, e.g., N,X.
REJECTED_ZIP_RESULT_CODES	N	Enter ZIP result codes for which the transactions will be rejected, e.g., N,X.
REQUEST DIRECTORY		Enter path to request directory.
RESPONSE DIRECTORY		Specifies the response directory path on the TRS server which is used to download the response files from JETPAY.
TRANSACTION TIMEOUT	30	Enter the transaction timeout in seconds.

Note: The default parameters that are required for the integration have already been set; the only value that needs to be updated is PAYMENT HANDLER SERVER.