Merchant Processor VAR Worksheet Information

Owned by Steve Marcionetti
Last updated: Jul 29, 2019 by Former user (Deleted)Version comment
2 min read

Overview

In order to set up a FasCard account, a merchant processing account must be configured.  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 a VAR worksheet specific to the processing platform they will be using.  The list of processing platforms below are the compatible platforms we can use. 

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

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 your Authorize.Net reseller or sales representative for further assistance.

Once you have obtained this worksheet from your vendor, submit it to CCI.

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 above details.  Only Authorize.net accounts that have been established by CCI can be used with FasCard or LaundryCard

Example of a VAR Worksheet

Authorize VAR Worksheet Example.png

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