| Menu: | Support -> Terminal Management -> Hotlist Types |
A hotlist is list of Payment Media Identifiers that are for some reason not accepted for payment. These reasons can be various but normally this means that a credit card or fleet card is blacklisted by the collector managing the card.
A company can use its own Hotlist or a general hotlist.
| Note: A terminal can only use one hotlist per pay unit. |
The name of a Hotlist is called Hotlist Type. Hotlist types work per pay unit. It is therefore possible to have a card blocked in an external pay unit but accepted in a standard card reader.
Hotlist Types are assigned to a terminal on the Terminal Details->Hotlist- Types Tab.
| Reference: See WebOffice User Guide. |
| Defaults: A default can be set in the Cale Support -> company Details -> Terminal Defaults for automatic registration tab as this data is also used for defaults when creating e new terminal. |
List item |
Explanation |
|
|---|---|---|
Name. |
The unique name for the hotlist type. |
|
Hotlist Type ID. |
A unique number for the hotlist type. |
|
Pay Unit. |
The pay unit the hotlist type is meant for. |
|
Company. |
The company that shall use the hotlist type. |
|
