Developer Documentation - Reference - FAQs

Magtek Mini Micr Check Reader Driver

This value may be referenced from the new merchant's welcome letter or package. When submitting applications for Canadian merchants, you must specify Canada as the country by passing owner. Formally upload the file for processing as described in the file specification.

Merchants who want to quickly and efficiently reverse transactions can do so using the Virtual Terminal's Reverse button. How do I build and send a file with my transaction? If the merchant's timeouts are not explained by any of the above, more troubleshooting by Forte will be required. Developing internal systems to communicate and perform file management tasks as detailed in the Batch Transmission File Specification. Enter the processing password listed on your welcome letter and view the now readable file.


The Search Transaction screen displays. What is the Forte Batch File Upload public key? The search results display.

Make sure that the file is named properly according to the Batch Transmission File Specification. Upon completion, dsc435 drivers contact Forte to update your merchant credit card processing account.

Note the ampersand at the end of the string. If the final response has negative reports, the transaction will be declined.

Settled Credit Card itme has been funded to the merchant's bank account. The first sale transaction charges customer A and the second credit transactions refunds customer B. We also encrypt all sensitive information before placing it onto any storage device. How do I format Canadian Routing Numbers? Is bank authorization required to initiate debits or credits?

Note this message is returned by Vital. Canadian merchants must be set up with a Canadian Processor.

VSI Service and Support

Developer Documentation - Reference - FAQs

From this point forward, this will be referred to as the installation directory e. Forte recommends building a file containing a small quantity of debit i.

Magtek mini micr check reader driver

Merchant will not be funded for the item. This icon has a red background with white letters. What testing data can I use?

Navigate to the Transaction menu. Enter search criteria including reported transaction types i.

This issue can be caused by improper file name format. Will a Less Day Hold guarantee that I will collect all the monies from my customers? Review Transaction was unable to be settled due to a merchant configuration issue. How do I request a test account from Forte?

Can I send debits and credits in the same batch file? From the Virtual Terminal, perform a transaction search and review the transaction details to ensure the transaction data was properly received. Timeouts generally occur because the entire transaction message is not making it to Forte's servers.

Ready Transaction was received and is awaiting origination echeck or settlement credit card. Unfunded Previously funded eCheck itme has been returned and funding was reversed. Settling eCheck item has been originated and Forte is awaiting the settlement results. Rejected eCheck item has been rejected or returned by the client's financial institution. Funded eCheck item was funded to or from the merchant's bank account.

Forte Public Keys

This will execute the commands in the file and reset your Magtek credit card swipe reader to keyboard emulation mode. How can I reconfigure my Magtek credit card swipe reader to factory default settings? How do I install the MagTek Excella device? Verify settings by going to the micrdev.

How can I set up a continuous recurring transaction for my client? How do I reverse a transaction in Virtual Terminal? This may cause reconciliation difficulties simply because you will be receiving funds for transactions that you're not sure have successfully cleared your customer's accounts. Does Forte provide any sample Batch files? Specifying zero indicates a transaction is to be processed until canceled.

These two methods have a name conflict. Vital can inform you as to why the transactions were declined by contacting them directly. How can I process a transaction with a duplicate amount?


The Immediate Destination field is not necessary. Installation of source code is not required.

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