To create a Collector routing for terminals with 3C EMV card readers used in a Post Payment Network use the following setup
Mandatory
There must be one record per company and Pay Unit used with no Card Prefix. See Collector Routing Details
1.Leave the Card field blank
2.Select the Pay Unit. Currently Only 3C units can be used for this
3.Select the Collector
4.optional: select the Collector Routing Group
5.Select the Company
6.It is not possible to check the Allow Blacklist fallback checkbox
Optional
Optional you can add another record with a card prefix to limit the range of available cards.
| Warning: These rules can only be used in Company configurations where no other card readers than 3C are used. |
