Setting Up Mercury EMV Processing

This can be obtained from http://www.datacapepay.com. Go to the Menu option > NETePay 5.0, then select the appropriate download.

*Disclaimer - Due to inconsistencies of third party web sites, you may need to contact Datacap in order to locate the required software.

Download and install the following three components: dsiEMVUS 1.05, dsiPDCX 1.43, and NETePay Mercury US EMV MPH 5.06.11.

Download and install the dsiEMVUS 1.05 and dsiPDCX 1.43. This step should be completed on each terminal using EMV.

Install Drivers for the VX805 on all terminals that will be running the VX805 pin pad for the EMV. The device and drivers can be obtained from Mercury.

1. Launch the Back Office > Settings > System Devices > Terminals > Credit/EMV tab.
2. Select the Terminal you wish to configure, then under the Credit Device Type drop down, select Mercury .
   
3. Enter the Merchant ID, which is obtained from Mercury.
4. Enter the Server Address, which is the IP address of the Store Server NETePay is installed on.
   
5. Enter the Lane ID, which is obtained from Mercury.
6. Choose the Com Port, which is the Communication Port the Pin Pad is connected to.
7. This step should be completed on each terminal using EMV.
8. Select the options you wish to use, and click File > Save.

Mercury EMV Check Boxes Explained

 

Print to POS Printer
If not checked, the auth receipt from system settings will be printed. If checked, the host response to printer will be printed.

 

Print Declined Receipts

If checked, will print a receipt for each decline from the host.

 

Prompt For Tip

If checked, the device will prompt for tips to be added.

 

Do Not Allow Credit Card on Frontend

If checked, this will allow other cards to be swiped on the Front End. Credit Cards will be prompted to use the Chip Reader on the pin pad.

 

Enable Gift Cards

If checked, this will allow bank gift cards to be swiped on the device.

 

Perform Gift Card Sales using the "No NSF" Sale Method

If checked, one can settle to a bank gift card media using the "No NSF" Sale Method option. This option will permit one to settle a sale using the remaining balance of bank gift cards as partial payments on the sale total.

 

Perform Balance Inquiry Prior to Issue/Reload to Type

If checked, this will allow cards with balances to be reloaded. With this option enabled, the user

will be able to perform both functions using the Issue a Bank Gift Card button. If this option is disabled,

the user will need two separate buttons - one to reload and one to issue.

1. Open the Back Office.
2. Click the Maintenance icon at the top of the dashboard.
3. Click Media Maintenance.
4. Select an empty Media slot from the drop down.
5. Enter a Receipt Description for the media type. In this example we used EMV.
   
   
6. Set the Halo and Lalo amounts.
7. Select the Media is a Credit/EMV Device button.
8. Click File > Save.
9. Visit Media Maintenance to see a more detailed explanation of each option.
   

1. Open the Back Office.
2. Click the Maintenance icon at the top of the dashboard.
3. Click Media Maintenance.
4. Select an empty Media slot from the drop down.
5. Enter a Receipt Description for the media type.
   
6. Set the Halo and Lalo amounts.
7. Select the Media is a Credit/EMV Device button, and check the Media is Manual Entry check box.
   
8. Click File > Save.
9. Visit Media Maintenance to see a more detailed explanation of each option.
   

Three buttons need to be created using the Button with the function of Credit/EMV Device Functions.

Show Device Setup Screen

This will initiate the parameter downloads for the device which is required at initial setup.

 

Batch Close

This will close the batch manually if not using auto batch close from the host.

 

Show Device Report Screen

Gives you a current batch summary. The info is sent to the receipt printer on the terminal it is attached to.

1. Connect Devices.
2. Open the Back Office.
3. Click the Maintenance icon at the top of the dashboard.
4. Click Button Maintenance.
5. Select New from the Button Name drop down.
6. Click Edit Function Data.
7. In the Configure Credit Device Functions Button window, select Show Device Setup Screen, Batch Close, or Show Device Report Screen, and click OK.
8. Click File > Save As and name the button.
9. Three buttons need to be created. One for each of the three functions.
10. Visit Creating a New Button to see a more detailed explanation of each option.

If you are not using the host receipts, the following pseudo variables are required to be used:

• #EMVAPPLICATIONLABEL - the application label from the host
• #EMVAID - the AID from the host
• #EMVTVR - the TVR from the host
• #EMVIAD - the IAD from the host
• #EMVTSI - the TSI from the host
• #EMVARC - the ARC from the host
• #EMVCVM - the CVM from the host
• #EMVENTRYMETHOD - the way the EMV was entered
• #CREDITDEVICEMERCHANTID - the merchant ID for the credit device