Processing with SecureNet

Users will need to configure SecureNet payment processing in the Back Office using the information provided by their processor, as shown below. SecureNet payment processing does not require configuration in the Dealer Portal.

ClosedAbout SecureNet Payment Processing
  • Available with FPOS Lite
  • Interfaces with FPOS via the Credit Card Module
  • All uncaptured pre-auths will be automatically captured with a tip amount of $0.00 when settling the open batch
  • Requires the use of .NET Framework 4.5.1
  • Cannot be used on XP or embedded versions of XP due to the requirement of .NET Framework 4.5.1
ClosedFunctions Not Supported
  • Pre-Auth/Pre-Auth Capture
  • Batch Totals
  • Bank Gift Card Processing
ClosedHow to Configure SecureNet Payment Processing in the Back Office
  1. Open the Back Office.
  2. Click the Settings icon.
  3. Select System Settings. The Credit/Debit/Gift tab will be displayed by default.
  4. Click the Credit Card tab.
  5. In the Credit Card tab, click the Authorize Using Credit Module radio button to enable processing with Credit Module.
  6. Select SecureNet from the Credit Card Processor drop down.
  7. The Use Pre-Auth/Pre-Auth Capture Authorization Method is selected by default. This option requires the user to enter a charge tip on each check before batching out.
  8. Enter the ID and Key supplied by SecureNet.
  9. Once the processor information fields have been populated, click File > Save to save and apply credit card settings.
ClosedHow to Configure General Credit Card Options
  1. In the Credit Card tab, click the Credit Card Support Info button. Any text entered will be displayed within the Support Info window of the active credit card module.
  2. The Don't Print an Auth Slip if the Auth Amount is Less Than option allows the user to specify when authorization slips will be printed. Any amount less than the dollar amount entered will not print an authorization slip at the time of the sale.
  3. Check the Don't Prompt for Approval Code When Auth is Declined check box to prevent the module from prompting for an approval code. The user will be required to perform the card swipe again.
  4. Check the Display Customer on Pre-Auth check box to display the customer's name on the pre-authorization approval notification.

  5. Check the Enable Partial Authorizations option to settle a portion of a sale using the balance of a Visa or MasterCard gift card. The user will also be prompted to enter the remaining portion of the sale with an alternative media. If this option is unchecked, cards pre-authorized, but not containing the full amount of the sale, will be declined. This option is only available for selected processors including Cayan, EMS, Global, Jet Pay, Paymentech, Sterling, and Tsys.

  6. In the System Settings window, click File > Save to save and apply the credit card settings.

Open topic with navigation