How-to Format VAR Sheet(s) for Authorize.Net Gateway
Overview
To enable credit card processing for a LaundryCard or FasCard account through Authorize.Net, a merchant processing account must be configured. CCI can assist with this setup through its preferred merchant processor upon request. To receive assistance, contact CCI Technical Support at (866) 860-1660, option #2. If you choose to use an alternative processor, they must provide a VAR worksheet that matches the formatting requirements of the processing platforms listed below.
The merchant processor 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 and LaundryCard.
Supported Platforms
The following credit card platforms are supported. Each platform requires different information on the VAR sheet to configure an Authorize.Net account.
Click the '>' button to expand the necessary field(s) to view their content.
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)
Example VAR sheet
Bank Number (6 digits)
Terminal ID (6-16 digits)
Acquiring Bank Name (Optional)
Example VAR sheet
MID (6-11 digits)
TID (6-11 digits)
Acquiring Bank Name (Optional)
Example VAR sheet
FDCO Merchant ID (15 or 16 digits)
Acquiring Bank Name (Optional)
Example VAR sheet
Acquirer Institution ID / Bank ID (6 digits)
Merchant ID / Terminal ID (6 or more digits)
Acquiring Bank Name (Optional)
Example VAR sheet
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)
Example VAR sheet
MID
Merchant Profile ID (TID)
Service ID
Example VAR sheet