Dual Pricing Valor Parameters
The following settings are required for Dual Pricing Accounts using Valor Terminals.
Proceed to the Valor Portal. (online.valorpaytech.com)
Paste an EPI from the account or the DBA into ‘Merchant Management’
Click the three dots on the right hand side of the terminals
Click ‘Edit’ and fill out the ‘Traditional’ tab using the var sheet from CRM
Click ‘save and exit’ once it is completely filled out
Click three dots again then select ‘edit parameter’
Click on the ‘Home Screen’ and select the ‘Dual Pricing’ Option
Scroll down:
Disable ‘Disclosure of Differential’
Enable ‘Show Discount for Card’
Set ‘Show Discount for Card’ label to ‘Discount’
The Receipt preview on right hand side of the screen should look like the receipt shown below:
Tip, Tax, & Fee
This section is configured as per the iso/merchant request
Receipt
In this section we will only enable 'Hide Receipt Option' to remove feature that shows the option for SMS receipts
Terminal & Transaction
Enable 'Password for refund' input $1 on the line below.
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