Follow these steps to create sub-accounts in PSCS for your employees.
Pause Deployments To pause a deployment which stops both billing and processing, click on “Deactivate unit” from the main menu. Search for the deployment(s) that you’d like to pause by using our multi-field search or select “view all”. Note: Ensure that any open batches are closed before de-activating Select a deployment and click “Ok”. Paused […]
In PSCS, you may have noticed that we have multiple EMV support options. See below to learn about each option and which one you should select when building a file. Credit Only – This option will run all cards with the card’s credit application. This option is best for sit-down restaurants and other businesses without […]
For Point of Sale partners that prefer to install a unique instance of NETePay at each Point of Sale workstation (lanes) due to POS architecture requirements or for redundancy, PSCS allows for this as part of the initial merchant file build using standard per-lane pricing.
There are four options for EMV Cardholder Verification in PSCS. Here’s what you need to know about them.
Datacap’s EMV Store & Forward solution comes with 3 new parameters in PSCS. Here’s what each parameter means.
This message occurs when the incorrect application version of NETePay/GIFTePay is installed on the PC. The installed software version does not match the PSCS application version.