Overview
In order to accept credit cards with LaundryCard an Authorize.Net set up a LaundryCard account, a merchant processing account must be configured. The merchant services provider must provide CCI with a VAR worksheet in order to configure your account correctly. Use the list below to provide the required information based on the platform. Once you have obtained the VAR worksheet from your merchant services provider, please attach it to your application, email it to support@laundrycard.com, or fax it to 630-628-6505. CCI can assist in the setup of a merchant processing account via its preferred vendor if desired. If this is the case, contact CCI to request assistance at (866) 860-1660. If an alternative provider is being used they must provide an VAR worksheet specific to the processing platform they will be using. The list of processing platforms below are the compatible platforms we can use.
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CCI will establish an An Authorize.Net net account has already been established on your behalf. The merchant services provider SHOULD NOT , the merchant processing vendor DOES NOT need to open an Authorize.Net net account, only provide the details requested below. Only Authorize.Net net accounts that have been established by CCI can be used with FasCard or LaundryCard!. |
Supported Platforms
The following credit card platforms are supported. Each platform requires different information.
TSYS / Vital / VisaNet
- Acquirer BIN / Bin Number (6 digits)
- Agent Bank Number / Agent (6 digits)
- Agent Chain Number / Chain (6 digits)
- Category Code / SIC / MCC (4 digits)
- Merchant Number (12 digits)
- Store Number (4 digits)
- Terminal Number (4 digits)
- Acquiring Bank Name (Optional)
Paymentech
- Client Number (4 digits)
- Merchant # / Gensar # / PNS # (12 digits)
- Terminal Number (3 digits)
- Acquiring Bank Name (Optional)
Elavon / Nova
- Bank Number (6 digits)
- Terminal ID (6-16 digits)
- Acquiring Bank Name (Optional)
First Data (Nashville / FDCN / FDMS / Envoy)
- MID (6-11 digits)
- TID (6-11 digits)
- Acquiring Bank Name (Optional)
First Data Omaha (FDCO / FDR-First Data Resources)
- FDCO Merchant ID (15 or 16 digits)
- Acquiring Bank Name (Optional)
Global Payments (GPS / GPN / NDC)
- Acquirer Institution ID / Bank ID (6 digits)
- Merchant ID / Terminal ID (6 or more digits)
- Acquiring Bank Name (Optional)
WorldPay / RBS Lynk / Lynk Systems
- Acquirer BIN (6 digits)
- Merchant Category Code (4 digits)
- Merchant Number (12 digits)
- Store Number (4 digits)
- Terminal Number (4 digits)
- Acquiring Bank Name (Optional)
Heartland
- Acquirer BIN (6 digits)
- Category Code (4 digits)
- Merchant Number (12 digits)
- Store Number (4 digits)
- Terminal ID (8 digits)
- Terminal Number (4 digits)
- Acquiring Bank Name (Optional)
Concord EFS
Note: Existing payment gateway accounts are not allowed to switch to the Concord EFS processor. To use this processor, please contact CCI for further assistance.
Once you have obtained this worksheet from your vendor, submit it to CCI.
| Note | ||
|---|---|---|
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An Authorize.net account has already been established on your behalf, the merchant processing vendor DOES NOT need to open an Authorize.net account, only provide the details requested below. Only Authorize.net accounts that have been established by CCI can be used with FasCard or LaundryCard. |
VAR Worksheet Examples
