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3. Review the PCCharge Appendices' Debit Notes for your processing company.
• If your account is DUKPT, enter the Working Key for your debit card processing
account here. This number is the main number that identifies your account. You
should have received this number from your bank or your merchant service
provider.
• If your account is Master Session, enter the Terminal ID for your debit card
processing account. This number is the main number that identifies your account.
You should have received this number from your bank or your merchant service
provider.
4. The default phone numbers for your processing company will automatically appear in
the Primary Phone and Secondary Phone fields. If you're connecting to your
processing company via a dial-up (modem) connection, these are the phone numbers
that PCCharge will use. If your merchant service provider has supplied with alternate
"authorization" phone numbers, enter the new alternate phone numbers into the
Primary Phone and Secondary Phone fields.
5. Examine the Extended button at the right of the Debit Card Setup window.
• If you can access the Extended button, click it and proceed to the following
section, Debit Card Company Extended Data Fields.
• If you cannot access the Extended button, no extended information is necessary
for your debit card processing account. Click Next. Skip ahead to the section
Check Services Company Setup (see page 56).
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