Here are the sequential steps a merchant should follow on the device to designate MauCAS QR as the chosen payment method:
Below we will list the steps on how a merchant can view MauCas QR Transaction information:
Introduction ** The specifications in this document apply to physical servers. If an institution chooses to use virtual servers, they must be provisioned to the same standard as the equivalent physical servers.
Each system described below includes both a database server and an application server to meet PCI-DSS requirement 2.2.1. However, for Cardinal and Indigo installations, these roles may be combined on a single physical or virtual server if no sensitive data is stored.
Requirements for iVeri Indigo Server(s) **
Transaction Volume *
Server *
Up
to twenty thousand transactions per month
Configuration requirements listed below
Over twenty thousand but below one
hundred thousand transactions per month
If PCI DSS is a requirement (PCI-DSS 2.2.1) then separate database and application serve
Ingenico RA1 based devices ***
Index
Prompt
Description
01
Amount
02
Please enter new total
03
Total
04
amount again
05
Please enter
06
Add
07
Input
09
Balance
10
Tip
11
Gratuity
12
Service
13
Donation
20
Waiter ID
21
Waiter logon
22
Table number
23
Bill number
24
Location reference
25
Tab Number
26
Operator ID
37
Split by
38
number of parties
39
to pay
3A
Auth code
3B
Cashback
3C
Due
3D
Maximum
3E
Minimum
3F
Multiples of
40
Format
41
Date
42
Incorrect
43
ID incorrect
44
Number incorrect
45
Bill not found
46
Cash
47
Card
48
Cheque
49
Voucher
4A
Payment
4B
Refund
4C
Voucher number
4D
Identity code
4E
Kilometers
4F
Car number
50
Product code
51
Number of items
52
Room number
53
Plu number
Default
Input
Onboarding a merchant is a vital initial step when signing up a new merchant. This process involves gathering the necessary merchant information and tailoring enablement requirements to meet their specific needs. Acquirers must have a clear understanding of the correct procedures to ensure a smooth and successful onboarding experience.
The document is titled the 'Merchant
Onboarding Guide.' Its primary objective is to offer a comprehensive,
step-by-step walkthrough of the Merchant onboarding process within the FNB
Administration Website.
The Mauritius Central Automated Switch (MauCAS), a digital hub exclusively owned and managed by the Bank of Mauritius, facilitating seamless 24/7 payment routing among various operators. CIM Finance is introducing QR-code-based payments through seamless integration with MauCAS, thereby diversifying the payment options for their valued merchants.
Bank Identification Number (BIN) is s set of numbers that identify among many other things the banking/final institution that issues the card. BINs can be found on various payment cards, including credit card, charge cards, and debit cards etc. The BIN helps merchants to evaluate and assess their payment card transactions.