| Menu | Support -> Company Management -> Collector Routing |
The Collector routing page show the relation between a Card, a Collector and optional a Pay Unit
| Note: Records without pay unit definition take precedence over records with pay unit prefix. |
| Important: Definitions without pay unit are required for MP 104 compatibility. |
List item |
Explanation |
|
|---|---|---|
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Edit the selected routing |
|
Collector |
The Collector that will process the card transaction |
|
Company |
The company using this routing |
|
Card |
The Card prefix. The card prefix follows the same rule as the Card Number Prefix Table. The most detailed match between a card number and the card number prefix will be used |
|
Pay Unit |
The Pay Unit |
|
Allow Blacklist Fallback |
If set to true, the terminal can use its blacklist to validate the card if no connection with WebOffice can be established |
|
Disable Card Processing |
To allow clients to disable card processing in small cases where they maybe be having trouble with a collector, a new flag “Disable Card Processing” will be added on the collector routing. Disabling this functionality causes card transactions assigned to this collector to: •If blacklist fallback is enabled, be accepted at the terminal and placed in the queue to be processed later when the collector routing is enabled. •Be rejected if blacklist fallback is also disabled. |
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