To enable the terminal to accept Corporate Cards:
Set the Commercial On? parameter to On.
To enable the terminal to prompt for a tax amount on Corporate Card transactions:
1. Set the Commercial On? parameter to On.
2. Set the Process Tax parameter to On.
3. Configure the applicable tax type and tax registration number as shown below.
When you enable the terminal to prompt for a tax amount on Corporate Card transactions, you need to configure the type of tax you are required to charge (based on your geographic location) and the related Tax Registration Number(s). This configuration determines the type of tax the terminal prompts for and the number that appears on customer monthly statements.
To configure Tax Type and Tax Registration Numbers:
1. Set the Commercial On? parameter to On.
2. Set the Process Tax parameter to On.
3. Set the Tax Type parameter to the applicable tax type.
4. In one or more of the Tax_Type parameters, key in the tax registration number as appropriate.
To process a Purchase on a Corporate Card, see Transacting a Purchase on a Corporate Card.