Processing with NETePay

NETePay is a credit card processor which allows the user to process credit cards via Internet CCAM.

As of v5.0.96.0, NetEpay will no longer be available for new installations. Sites that were using NETePay prior to January 22, 2014 will continue to be supported, however, if NETePay was installed after this date, Future POS, Inc. will not provide free support services.

ClosedHow to Configure NETePay Payment Processing
  1. Download and install the NETePay software from the DataCap website, www.datacapepay.com/MainMenu.html.
  2. Open the Back Office. 
  3. Click the Settings icon.
  4. Click System Settings.
  5. In the System Settings window, select the Credit Card tab.
  6. Select the Authorize DSIClientX radio button.
  7. Enter the Merchant ID number provided to you by Datacap.
  8. Complete the Server Address fields:
    • Enter 127.0.0.1 in the Server 1 Address field. Enter a password if required.
    • Leave the Server 2 Address field blank. Enter a password if required.
  9. Select Nova/NET ePay from the Credit Card Processor drop down.
  10. Select an Authorization Method:
    • Use Pre-Auth/Pre-Auth Capture Using this authorization method requires you to enter a charge tip to every check before you batch out. This is a popular authorization method in restaurants and other venues that do a lot of tip entry.
    • Use Sale/Adjust Sale Using this authorization method means the sale is finalized as soon as a response from the processor is heard. This is the most common authorization method.
  11. Checking Don't Override Duplicate Credit Card Transactions will allow you to force duplicate transactions. This is forced because most credit card processors think it is a duplicate transaction and will reject it.
  12. The Don't Print an Auth Slip if the Auth Amount is Less Than option will allow you to enter in a dollar amount of money. Anything less than what is entered will not print out an auth slip at the time of sale.
  13. Display Customer on Pre-Auth will display the customer's name on the pre-auth approval notification.
  14. If desired, select the checkbox next to Don't Prompt for Approval Code When Auth is Declined so that if an Auth is declined, there is no prompt for manual approval.
  15. When you have finished configuring your settings, click File > Save.
ClosedHow to Configure Media Maintenance for NETePay Payment Processing
  1. Open the Back Office.
  2. Click the Maintenance icon.
  3. Click Media Maintenance.
  4. Configure your credit card medias (Visa, Mastercard, Discover, etc.).
    • In the Special Media Options, select the Media Requires Dialout Authorization radio button and then select the Credit Card Type from the drop down.
  5. When you have finished configuring your media settings, select File > Save.
ClosedNotes

Once NETePay is installed and configured, ensure that DSIClientX is running on the server. If the DSI Client is not running, you will be unable to process any transactions.

Open topic with navigation