FDMS Nash-North / Datawire - Retail
When using FDMS Nash-North (Datawire) in a retail/quick service environment the transactions are processed via Terminal Capture* (see below) and the following steps should be completed:
*Terminal Capture –All of the transaction information is stored in the CRE/RPE database. At the end of the day, each station must run a settlement, if no settlement is performed the funds will not be transferred to the bank. If the check transaction information is removed from the database BEFORE settling (via Clear Database), the funds will not be transferred to the bank and the information will be lost.
Please select the type of processing you would like to configure below:
Retail Credit Card Transactions (Credit Card Sale Transactions)
Including: Debit Card Transactions (with use of supported pinpad)
Pinpad must be pre-loaded with encryption key prior to configuration and may require software to be running. For instructions on configuring your pinpad with CRE/RPE please see below:
EBT Transactions (Electronic Benefits Transfer)
FDMS Nash-North / Datawire - ECA Check Processing Configuration
FDMS ECA Check Processing (Using the TPG A776 Receipt Printer)
Note: Customers using FDMS Nash-North (Datawire) Must run a Credit Card Settlement from EACH Station.
Note: Each station requires a separate terminal number (TID).