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Hi Friends,
I am working on AX 2012 CU10 Retail Module, I would like to understand how POS identifies the Bank from which the payment is made on swipe of the card in EDC machine.
my client is using an single EDC machine and it is linked with three Merchant Account (SBI, HDFC & AMEX). On card swipe the EDC Machine identifies the Bank & if the card belongs to any of the Merchant account then it is transferred to the respective bank, else it is transferred to HDFC.
How to configure the Payment Method for the Retail Store, in order to account correct bank receipt in AX.
In case of AMEX I don't have any issue, since AMEX maintains separate Card No., but in case of SBI & HDFC it can be either VISA card or Master so it is difficult to identity which bank it belongs to.
following is the configuration that I have done for Payment Method.
1. Created Card Types (AMEX, VISA, etc) & Card Number
2. Created Payment Method - Bank wise (SBI, HDFC, AMEX, etc)
3. And have setup Payment Methods & Card setup for the Retail Store
Your feedback or comments on this will be highly appreciated.
Thanks & Regards,
John Philip .S
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