21 minutes to read

🛈 Important

This topic applies only when processing payments using Shift4

These are the specific to the Payment service account tab.  The items in bold are the fields relevant to Payment services.  You will need to obtain merchant specific settings from the payment provider in order to complete these settings.

Field

Description

Req’d

Auto set

Sample value

Host IP address

This field is not used. Leave as the default value.

No

No


Host Port

This field is not used. Leave as the default value.

No

No


Destination zip code

Enter a nominal destination Zip code or Postal code. E.g., five digits 00021. This is the Zip code that is sent to Shift4’s LTM as part of the AVS check, if there is none supplied on the Customer record.

Yes

No


Auth Token

Enter the Auth Token as provided by Shift4’s LTM

Yes

No

4423DCA6-A2EB-FB6A-2C44CD3EF12112344

Access Token

Generate an access token by using the “Get Access token” Button. 
The default value (No access token) is 00000.

Dependency: Auth Token entered in the Auth Token field.

Yes

Yes

54447233%2D6A4E%2D4C69%2DABDF%2D70430B4BD6E7

Store Serial number

Enter the Store Serial Number provided by Shift4

Yes

No


GlobalToken

0: Shift4’s Global Tokenization is disabled

1: Shift4’s Global Tokenization is enabled.

When enabled, this allows cross channel tokens – between POS and Call center.

This feature requires corresponding setup on the Shif4 side. When using this feature, it is recommended to disable the Shared parameter setting Post fix store to credit card meta token.

Yes

No

0

GlobalSerialNumber

Enter the Global serial number provided by Shift4’s LTM (optional)

No

No


GlobalAuthToken

Enter the Global auth token provided by Shift4’s LTM (optional)

No

No


GlobalAccessToken

Enter the Global access token provided by Shift4’s LTM (optional)

No

No


Device Mode

0: Set to 0 to use an IDTECH SRED M100 type device to enter the card holder data.
5: Set to 5 to use Shift4’s i4Go Hosted Payment Page.

Yes

Yes

5

AVSCheckLevel

1:  Always accept the transaction irrespective of AVS result.
4: Accept or decline the transaction based upon the AVS check result based upon the Customer Billing Zip code / Postal code.

Yes

Yes

1 or 4

AVSCheck

0:  Disable AVS check during Authorization.
2: Enable AVS check during Authorization

Yes

Yes

0 or 2

Test Mode

0:  Set to this value when in a Production Environment.
1: Set to this value when in a Test environment.

Yes

Yes


Card mapping

See the article on Card mapping field.

Yes

Yes

Default:VISA;VISA:VISA;MASTERCARD:MASTER;

LineDisplay

This field is not used. Leave as the default value.

No

No


Suppress Signature 

This field is not used. Leave as the default value.

No

No


Allow return using Card Token

This field is not used. Leave as the default value.

No

No


Enforce return using card token

This field is not used. Leave as the default value.

No

No


Signature Required for Token Return 

This field is not used. Leave as the default value.

No

No


CVV Optional

0: CVV will be optional while creating card token.

1: CVV will be mandatory while creating card token.

Yes

Yes

0 or 1

Payment accept web url

Enter the URL for the Payment accepting page (see below).


This entry is only required when using a Payment Acceptance Web Page in Sales order transaction to obtain credit card token. (Need to set Device Mode = 5)

Yes

No

https://...


Address verification




Address Verification

This standard Microsoft setting is not supported.  Leave this option disabled.  AVS support is configured and decided by the Payment provider.

No

No



Card verification value




Card Verification Value

Enable this option to Prompt CVV option while authorizing sales order


No

No


Allow blank card verification value

Enable CVV to allow blank CVV while authorizing sales order.


No

No



Setting the Payment accept web url

The Payment accept web url points to the correct file that is used as in the iFrame Card page process.
To set this field, you must concatenate your AOS URL with the CardPage url: 

/Connectors/Shift4Connector/Shift4CardPage.html

e.g.  If your AOS URL is https://u10testvm01f7ef13ab5799568faos.cloudax.dynamics.com/

Then set this field to: https://u10testvm01f7ef13ab5799568faos.cloudax.dynamics.com/Connectors/Shift4Connector/Shift4CardPage.html

Card mapping field