15 docs tagged with "internal"

Core payment configuration maintained by Enactor including IIN Ranges, Acquirer settings, Card Types, and ICC Reader Config with contactless and resource management.

Overview of the Introduction to Payments one-day internal training course, including objectives, target attendees, prerequisites, and session agenda.

Overview of the Enactor Platform Overview internal training, covering objectives, target attendees, prerequisites, and session agenda.

Detailed device configuration for Payment Devices, Payment Device Hosts, MIDs, TIDs, ICC Readers, POS Terminals, and PDC status monitoring in Estate Manager.

Training course covering the Enactor Payment Solution including P2PE, device configuration, core payment configuration, settlement, and troubleshooting.

Course introduction and objectives for the Enactor Introduction to Payments internal training course covering payment solution, P2PE, and configuration.

P2PE Instruction Manual requirements for PCI compliance including tamper checking, inventory recording, and Smart Payment Technologies component provider responsibilities.

Payment configuration responsibilities split between Enactor-managed core config (IIN Ranges, Acquirers, Card Types, ICC Reader Config) and merchant-managed device config.

Payment configuration scenarios for opening stores, adding tills, deploying PEDs, configuring MIDs, TIDs, and PED IP addresses.

Overview of the Enactor PCI P2PE payment solution covering Verifone PEDs, payment gateways, architecture, and mobile POS payment flows.

Glossary of key payment terms including PIM, P2PE, PAN, PED, POI, TMS, MID, TID, and PDC used throughout the Enactor payments platform.

Payments support channels and resources including Zendesk portal, support email, Enactor website, and the Insights documentation portal.

Overnight batch settlement process covering scheduled jobs, settlement status, settlement items, card details, and acknowledgement file retrieval.

Terminal Management Service (TMS) for monitoring PEDs, blocking unauthorised devices, updating software and config, and loading encryption keys.

Troubleshooting payment settlement issues including failed generation, transmission, and acknowledgement, scheduled job checks, and fix-and-resubmit procedures.