General Info

Store ID

Store Identifier in the LaundryCard System

Store Owner

Name of store owner

Store Name

The Store's name that appears at the top of reports for identification purposes

Store Address 

Store's Address appears at the top of reports for identification purposes

Store Phone

Store's phone number

Card Concepts Phone

Phone number to CCI that can be used to contact technical support

The message displayed to the customer notifying them of the required deposit

The deposit amount that will be deducted from new card purchases before the new card is dispensed to the customer. The amount collected during new card purchases is stored in the 'Card Deposit' field on each Laundry Card.

If printer is connected to the system, a printed receipt will dispense of each card transaction. If there is no printer connected to the system, un-check this box to avoid printer errors during collections.

When checked, will show the default "Advertising Opportunities Available" from an idle machine.

When checked, the customer card needs to stay in the reader to complete the screen functions.

The amount of time a customer's card is in the system and there's no activity before the system times out

The amount of time for which the screen will timeout when there is no user activity, while the system is on the 'Self Registration' screen.

Set the amount of time a red box popup alert stays up on the screen.

The number of days the system retains exported data.

Set how a collection receipt is generated once collections are performed.

Allows for one or multiple email addresses to be entered to receive the receipt of real-time collections performed.

^{*Collection Email Address field is only visible when 'EMAIL' or 'Print and Email' is the selected dropdown.}

These 50 character messages can be customized and appear on the front index screen, Spanish version will appear when previous customer uses Spanish card.  Must enter text in Spanish, system does not translate.

These 50 character messages can be customized and appear on screens where customer is asked for money.  Messages run one after the other.

You are able to select what credit cards you accept at your store.

The selected merchant gateway utilized, depending on what a store has chosen to utilize:

• Authorize.Net - Swipe-Only with a C-1004B Combo Bezel.

• DATACAP - EMV Chip / Swipe Fallback / NFC with the C-1008 Ingenico Reader.

• WORLDNET - EMV Chip / Swipe Fallback / NFC with the C-1009 EMV Bezel.

Generated by Authorize.net - Do NOT change!

Generated by Authorize.net - Do NOT change!

The IP address for communicating with the NetEPay Director software - Should always be set to 127.0.0.1.

The Ingenico Device ID - Should be set to EMV_IUC285_DATACAP_E2E.

The Merchant IDs utilized per X-Changer. Each Merchant Number should be unique to its X-Changer assigned.

Generated by Worldnet - Do NOT change!

Generated by Worldnet - Do NOT change!

The version of firmware the C-1009 EMV Bezel is set to. 
By default, should be set to 1.01.229.

The version of configuration the C-1009 EMV Bezel is set for credit card processing.
By default, the config version hash should read: C3AC6024.

The minimum amount that can be charged on a single credit card transaction.

The maximum amount that can be charged on a single credit card transaction.

The maximum amount that a single credit card number can charge in a system on a single day without attendant intervention.  If customer attempts to use card after this amount has been reached they will be prompted to 'See the Attendant for Assistance'.  The attendant can use the Verify Credit Card feature to override this setting.

This is the amount that users who are using a credit or debit card will be charged in addition to the add value transaction.  For example, if configured for 2% and the user purchases a $10 credit they will be charged $10.20

Check this box if you want customers to be able to print credit card receipts.

Daily Recovery Limit

The amount a daily recovery cannot exceed.

Exclude From Recovery

If checked, the program dollars you want to exclude from your recovery search.

Apply Deposit

If checked, includes the deposit amount in the recovery search

How Many Days Back to Search

The number of days back you want your search to cover

Mark Optional Fields

The following fields are required by default when customers register their loyalty cards. To make a field optional, simply check the box and save.