Processing Proprietary Cards as MOPs on Verifone CR

To process sales performed on the Verifone cash register using proprietary cards as method of payments (MOPs) on the cash register and CStoreOffice®:

1. Configure proprietary card as a cash MOP on the cash register.
1. At the cash register on the site, open the Verifone Ruby2 console and log into it:
1. At the bottom right of the main commander register screen, select CRS Functions.
   Result: A new screen with several new options opens.
2. In the new screen, select 5. Configuration Manager.

   
   Result: The Sign In screen is displayed.

3. In the Sign In screen, type the user name and password and then tap Sign In.

   

2. From the main console menu, go to Store Operations > Payment.
3. In the Payment Management form, go to the MOP tab.
4. Configure a new cash MOP for the proprietary card. MOP name must be equal to the card name.

   

2. Initiate backup upload to CStoreOffice® from the cash register:
1. Make an update for any item in CStoreOffice®.
2. Send item update from CStoreOffice® to the cash register.

For more information about sending updates from CStoreOffice® to the cash register, see Cash Register Updates Manager.

3. Select the Add Credit Card Variation to Proprietary Credit Cards option in the CStoreOffice® cash register settings.

   

For more information on how to configure Verifone CR in CStoreOffice®, see:
- Verifone Ruby Settings
- Verifone Sapphire/Topaz/Commander Settings

4. Configure proprietary card as a cash custom MOP in CStoreOffice® for each location:
1. Go to the MOP Mapping form.
2. Click Add New MOP.
3. Configure the following MOP parameters and click Save:

• Name: Proprietary card name.
• CR name: Proprietary card name value taken from the CR backup.

The CR name and Name fields must be equal.

• Type: Cash.

  

  For more information on how to configure custom method of payment, see Adding a Custom MOP.

5. Reprocess shifts. For more information, see Repulling or Reprocessing Shifts.
6. Make sure the sales performed using the proprietary cards are displayed as MOPs in the shift report.
   They must be displayed in the Common Report section > Money Totals > Cash Sales subsection.

   

   For more information on how to analyze shift report data, see Understanding Shift Reports > b) Common Report.