Chase Paymentech Technical Profile for CreditNow!

The following is a sample Chase Paymentech Technical Profile completed for CreditNow!® CN-3000® or CN-3100® Version 3.1 This is only an example showing the maximum CreditNow! functionality. You may not be implementing all available functionality. You should only check off the functionality you intend to use.

Since CreditNow! is already fully certified with Chase Paymentech, the Chase Paymentech certification team will take you through an abbreviated certification process. Primarily, Chase Paymentech is checking to see your communications are working properly and that you are sending the types of data and transactions they are expecting. Additionally, this mini-certification ensures all the Chase Paymentech server settings are configured properly.

We've included some comments throughout the sample.

Note: In the following list, a selected item of XX is CN-3000 and CN-3100. A selected item of XX* is CN-3100 only.

1. What is the location of your company's technical staff?

• ___________________
• ___________________
• ___________________

2. What version of your software (for this questionnaire) is certified on the Paymentech/Salem platform?

• • CreditNow! CN-3000 AutoProcessor (dial-up)
  • CreditNow! CN-3100 AutoProcessor (frame relay)

3. Does this software version support Online Authorizations? If yes, please specify the version number.

• ___ Paymentech Online Version 2.6
• ___ Paymentech Online Version 3.0
• ___ Paymentech Online Version 4.0 version 1
• ___ Paymentech Online Version 5.0 version 1
• ___ Paymentech Online Version 6.0 version 1
• ___ Paymentech Online Version 6.1
• ___ Paymentech Online Version 7.0
• ___ Paymentech Online Version 7.1
• ___ Paymentech Online Version 7.2
• XX Not applicable (not sending on line authorizations)
• ___ Other (please specify name of format _______)

4. What is the batch specification this software version supports:
(Check all that apply - see page 1 of Technical Specifications for Rev. #)

• ___ DMGT 80 byte batch (the header begins XXXXXX)
• ___ TJL 80 byte batch (the header begins PID#=)
• ___ Paymentech 96 byte batch Version 1.2
• ___ Paymentech 96 byte batch Version 1.3
• ___ Paymentech 96 byte batch Version 1.6
• ___ Paymentech 96 byte batch Version 1.6.1
• ___ Paymentech 96 byte batch Version 1.6.2
• XXX Paymentech 96 byte batch Version 1.7.1
• ___ Paymentech 96 byte batch Version 1.7.2
• ___ Paymentech 120 byte batch Version 2.0.0
• ___ Paymentech 120 byte batch Version 2.1.0
• ___ Other (please specify name of format ________)

5. If this software version supports online authorizations, what is the protocol used to send the transactions?

• ___ TCP/IP Berkley Socket Interface
• ___ SNA LU2
• ___ SNA LU6.2
• ___ BSC/3270
• XX Not applicable (not sending on line authorizations)
• ___ Other (Please specify)

6. What batch protocol does this software version support?

• ___ TCP/IP Berkley Socket Interface
• XX FTP
• ___ Asynchronous ASCII
• ___ Asynchronous Kermit
• ___ Bisynchronous 3780
• ___ Other (Please specify ____________)

7. What computer platform is certified for this software version?

8. What communication software is certified for this software version?

• ___ ProComm Plus
• XX Customized within application
• ___ PC Anywhere
• ___ Other (Please list) ___________

9. If this is a dial up software, what modem(s) are recommended for the software?

10. Is the batch portion of this software version certified for:

• ___ 1- call (IA)
• XX 2- call (AS/RFR)

11. Is the batch portion of this software version certified for:

• XX Separate Authorizations and Deposits
• XX Conditional Deposits
• (CreditNow! is certified for both. You may be using only one or the other.)

12. What Paymentech functionality do you intend to test?

• ___ Online Credit Card Authorization
• ___ Online Electronic Check Processing (ECP) Verification
• ___ Heartbeat
• ___ Online PIN-less Debit
• ___ Online PIN-Based Debit
• ___ Online FlexCache (Gift Card)
• XX Batch Electronic Check Processing (ECP) Validate & Deposit
• XX Batch Authorizations
• XX Batch Deposits
• XX Batch Conditional Deposits (for auth & settlement)
• XX Batch Refunds
• ___ Batch Debit Deposits
  
• XX Full AVS
• XX Zip only AVS
• XX No AVS
• XX Soft AVS (response code from PTI = 260 if AVS fails)
  
• XX Visa CVV2
• XX Amex CID
• XX MasterCard CVC2
• XX Discover CID
  
• XX ECI Indicator (also called Transaction Type)
• XX International Currencies (please specify) __(CreditNow! supports all)__
  
• XX* Citibank Encrypted Cards (also called Citivendor Program)
• XX* FUSA Encrypted Cards
• XX* Household Encrypted Cards
• XX* MBNA Encrypted Cards
• XX* FCNB Encrypted Cards
  
• XX Amex TAA Records
• XX Merchant Descriptor (requires Risk approval)
• ___ Switch/Solo Cards
• XX Procurement/Purchasing Cards _X__ Level 2 ___ Level 3
• ___ Private Label Cards (please specify) _____________
• ___ Invoice Re-association (also called EPOS)
  
• XX Extension Record for Visa (when a transaction is authorized by a processor other than PTI)
• XX Extension Record for MC (when a transaction is authorized by a processor other than PTI)
  
• ___ Retail Enabling (for online authorizations & batch settlement)
• ___ Auth Recycling
• ___ FPO (Flexible Payment Option) ___ Continuity ___ Deferred ___ Installment
• ___ FTMS (PTI's legacy Flexible Payment Option product)
  
• ___ Bill Me Later
• XX Verified by Visa
• XX MasterCard SecureCode
  
• ___ Electronic Chargeback File
• ___ Electronic 193 Reject File
• ___ Electronic NOC (Notice of Change) File
• ___ Delimited File Reports (DFR) File — Please specify delimiter: tab
• ___ Account Updater (see separate Account Updater Technical Profile Questionnaire)

13. Connectivity Testing

• To send and receive a 1000 record batch file.
• To receive an error message when the line or service port is disabled while sending or receiving a file.
• Be able to recover when the line or socket is enabled.
• Recognize a "No Data" Message.

To facilitate our certification we would like the following information:

• 1000 Record Batch File
  Is there a program or control file the merchant can manipulate to easily create a 1000 record batch file?
  • YES: (you will need to generate your own 1,000 record file for testing)
• Batch:
  • What is the error message the user receives when they are sending/receiving a file and the line is disabled?
    • Sending: Socket Error # 10065 No Route To Host (CN-3100 only)
    • Receiving: Socket Error #10065 No Route To Host (CN-3100 only)
  • If there is no data available to pick up, will the user get Paymentech's default "no data available" message?
    If no--what is the message?
    • No Files Available On Server
  • Will the software retry sending/receiving a file without manual intervention?
    • XX YES
    • ___ NO
    If yes:
    • How many times and at what time interval.
      • Indefinitely starting at 5 minutes and doubling the wait each try.
    • Is there a control file that can be modified to set the number of retries and time duration?
      • No. In test mode CreditNow! has the ability to Check Response Files Now and not wait 5 minutes.
• Online Authorizations:
  • What is the error message the user receives when they are sending a transaction and the socket is disabled?
    • Not Applicable
  • Will the software retry sending/receiving without manual intervention?
    • ___ Yes
    • ___ No
  • If yes:
    • How many times and at what time interval?
      • Not Applicable
    • Is there a control file that can be modified to set the number of retries and time duration?
      • ___ YES
      • ___ NO

14. If this is for an existing Presenter ID (PID), please list it here: __________

ADDITIONAL INFORMATION:
Enter any notes you think will be of interest to the Paymentech certification team.