Processor-Specific Information

The following tables indicate the information that NCR Secure Pay requires for each processor. You should be able to find this information on the VAR sheet you obtained from your processor. Additional, optional fields may appear on the Store tab of the NCR Secure Pay Registration page for your processor.

Click a processor to review the information you will need for that processor.

ClosedNCR Payment Solutions

The following value is required for NCR Payment Solutions:

Field

Format

Notes

Terminal ID

12-character numeric

In-Store terminal ID assigned by NCR Payment Solutions

NCR Payment Solutions transactions can only be processed through NCR Secure Pay.

ClosedChase Paymentech

The following values are required for Chase Paymentech:

Field

Format

Notes

Merchant ID

12-digit numeric

Merchant number provided by processor (not Discover or American Express merchant number)

Client Number

4-digit numeric

Client number assigned by processor

Terminal ID

3-digit numeric

Terminal Identification Number

Auth-User

1- to 30-character alphanumeric

Authorization User assigned for NetConnect HTTPS gateway

Auth-Pass

1- to 30-character alphanumeric

Authorization Password assigned for NetConnect HTTPS gateway

ClosedElavon (Nova)

The following values are required for Elavon (a.k.a. NOVA):

Field

Format

Notes

Bank ID

6-digit numeric

Bank Identification Number (a.k.a., BIN)

Terminal ID

1- to 16-digit numeric

Terminal Identification Number (suppress leading zeroes)

ClosedWorldpay/Vantiv 610 (fka Fifth Third Bank)

The following values are required for Vantiv (a.k.a. Fifth Third Bank):

Field

Format

Notes

Bank ID

1- to 4-digit numeric

Bank Identification Number (a.k.a., BIN)

Terminal Number

1- to 3-digit numeric

Terminal Identification Number

Merchant ID

1- to 12-digit numeric

Merchant number provided by processor (not Discover or American Express merchant number)

The Gift BIN Range field is required only if you are processing gift cards through NCR Secure Pay.

ClosedFirst Data North (Cardnet)

The following values are required for First Data North (a.k.a. Cardnet):

Field

Format

Notes

Merchant Number

1- to 12-digit numeric

Merchant number provided by processor (not Discover or American Express merchant number)

Terminal ID

6-character alphanumeric

Terminal Identification Number

Datawire ID*

1- to 32-character alphanumeric

ID assigned for Datawire HTTPS gateway (required for Internet transport transactions)

* If you are registering an existing First Data merchant account for use with NCR Secure Pay, you must obtain the Datawire ID value for your account from First Data and enter it on the Store tab of the NCR Secure Pay Registration page for each of your stores. If you are registering a new First Data account, you do not need a Datawire ID value; your account will be provisioned and the Datawire ID value will be generated automatically when you complete your NCR Secure Pay registration. Also, if you are processing gift cards through First Data Gift, you must configure the necessary settings for your gift processor separately.

ClosedFirst Data South (Nabanco)

The following values are required for First Data South (a.k.a. Nabanco):

Field

Format

Notes

Merchant Number

11-digit numeric

Merchant number provided by processor (not Discover or American Express merchant number)

Term Serial Number

2-digit numeric

Terminal Identification Number

Datawire ID*

1- to 32-character alphanumeric

ID assigned for Datawire HTTPS gateway (required for Internet transport transactions)

* If you are registering an existing First Data merchant account for use with NCR Secure Pay, you must obtain the Datawire ID value for your account from First Data. If you are registering a new First Data account, you do not need a Datawire ID value; your account will be provisioned and the Datawire ID value will be generated automatically when you complete your NCR Secure Pay registration. Also, if you are processing gift cards through First Data Gift, you must configure the necessary settings for your gift processor separately.

ClosedMercury Payment Systems

The following values are required for Mercury Payment Systems:

Field

Format

Notes

Bank ID

6-digit numeric

Bank Identification Number (a.k.a., BIN)

Merchant ID

4- to 15-digit numeric

Merchant number provided by processor (not Discover or American Express merchant number)

ClosedRBS WorldPay (Lynk)

The following values are required for RBS WorldPay (a.k.a. Lynk Systems):

Field

Format

Notes

Bank ID

6-digit numeric

Bank Identification Number (a.k.a., BIN)

Merchant ID

1- to 12-digit numeric

Merchant number provided by processor (not Discover or American Express merchant number)

Store ID

1- to 4-digit numeric

Store Identification Number

Terminal Number

1- to 4-digit numeric

Terminal Identification Number (not V number or V#)

Agent ID

6-digit numeric

Agent Identification Number

Chain ID

6-digit numeric

Chain Identification Number

Zipcode

5- to 9-digit numeric

Five- or nine-digit ZIP code for merchant location (no dashes)

Timezone

1- to 3-character alphanumeric

Processor-provided three-digit number or short abbreviation (E,C,M, or P)

Merch Category Code

4-digit numeric

Merchant Category Code (a.k.a., MCC or SIC)

Merchant Name

1- to 25-character alphanumeric

Merchant name (without punctuation)

Merchant City

1- to 13-character alphanumeric

City in which the merchant is located (without punctuation)

State Code

2-letter alpha

Two-letter abbreviation for the state in which the merchant is located (capital letters only)

Service Phone

11-character alphanumeric

Phone number to call for assistance (in NNN-NNNNNNN format)

Sharing Group*

1- to 14-character alphanumeric

Indicates the direct debit network(s) that are supported by the merchant account.

Reimbursement Attribute*

1-character alphanumeric Indicates the reimbursement fee that is applicable to direct debit transactions.

* The Sharing Group and Reimbursement Attribute fields are required only if you are processing debit cards through NCR Secure Pay. Contact NCR Merchant Services (RBS Worldpay) for these values.

ClosedRBS WorldPay (TCMP)

The following values are required for RBS WorldPay (TCMP):

Field

Format

Notes

Terminal ID

22- to 24-digit numeric

Processor assigned 22- or 24-digit numeric identifier

Zipcode

5- to 9-digit numeric

Five- or nine-digit ZIP code for merchant location (no dashes)

Gift Bin Range*

1- to 100-character free-form

Only supply if not using default ranges of 6006 or 6276. Specify as MIN1-MAX1; MIN2-MAX2; etc.

* The Gift Bin Rangefield is required only if you are processing gift cards through NCR Secure Pay.

ClosedTSYS (Vital/VisaNet)

The following values are required for TSYS (a.k.a. Vital/VisaNet):

Field

Format

Notes

Bank ID

6-digit numeric

Bank Identification Number (a.k.a., BIN)

Merchant ID

1- to 12-digit numeric

Merchant number provided by processor (not Discover or American Express merchant number)

Store ID

1- to 4-digit numeric

Store Identification Number

Terminal Number

1- to 4-digit numeric

Terminal Identification Number (not V number or V#)

Agent ID

6-digit numeric

Agent Identification Number

Chain ID

6-digit numeric

Chain Identification Number

Zipcode

5- to 9-digit numeric

Five- or nine-digit ZIP code for merchant location (no dashes)

Timezone

1- to 3-character alphanumeric

Processor-provided three-digit number or short abbreviation (E,C,M, or P)

Merch Category Code

4-digit numeric

Merchant Category Code (a.k.a., MCC or SIC)

Merchant Name

1- to 25-character alphanumeric

Merchant name (without punctuation)

Merchant City

1- to 13-character alphanumeric

City in which the merchant is located (without punctuation)

State Code

2-letter alpha

Two-letter abbreviation for the state in which the merchant is located (capital letters only)

Service Phone

11-character alphanumeric

Phone number to call for assistance (in NNN-NNNNNNN format)

Merchant ABA Num*

9-character numeric

Merchant number for direct debit switch

Settlement Agent Num*

4-character alphanumeric

Merchant setting agent for direct debit

Sharing Group*

1-character alphanumeric

Indicates the direct debit network(s) that are supported by the merchant account.

Reimbursement Attribute*

1-character alphanumeric Indicates the reimbursement fee that is applicable to direct debit transactions.

Authentication Code

10-character alphanumeric. Authentication code for EMV configuration only.

* The Merchant ABA Num, Settlement Agent Num, Sharing Group and Reimbursement Attribute fields are required only if you are processing debit cards through NCR Secure Pay.

The Authentication Code field is required only if you are processing EMV transactions through NCR Secure Pay.