Download ICVERIFY: Software Developer`s Kit

85
TABLE 12:
OPTION
DESCRIPTION
Amount Tax Inclusive?
(Y/N)
Applies to Purchase Cards using VAT Tax only. Valid values
are:
Y—Tax is included in the amount.
N—Tax to be added to amount (default).
Special Option 1
Applies primarily to merchants using the restaurant market
format. It controls how a restaurant authorization transaction
is handled by ICVERIFY. Valid values for the restaurant market
format are as follows:
N—ICVERIFY requires that an Add Tips transaction be
completed before settlement of an authorization can occur.
Y—Settlement of an authorization can occur without an Add
Tips transaction is performed. At settlement time, all
authorizations will be closed for the original ticket amount,
without the business factor. For example, A charge was
originally authorized for $115 ($100+15% business factor). No
Add Tips transaction was completed. Upon settlement, this
transaction is closed for only $100.
If you are operating in Retail or Mail Order formats, this
field should be set to Y.
Some restaurant point-of-sale packages may require this
field to be set to Y in order to settle transactions. Consult
the documentation included with your point-of-sale
package for more information.
Reports Starting
Time/Reports Ending
Time
Used to set the default starting and ending times for reports.
The default starting and ending times are 0000 and 2359,
which means that any daily report will start at 12:00 AM and
end at 11:59 PM. Changing the starting time to 0200 and the
ending time to 0159 would set the default starting time to 2:00
AM and the ending time to 1:59 AM. When using these fields,
be sure that a 24 hour time interval is specified.
BIN Table
Not Used
Appendix A
OPTIONS TAB OPTIONS (CONT.)