Customer Not Present (CNP)

Customer Not Present (CNP)

Firstly ensure that your merchant provider allows customer not present transactions; i.e. checking with VeriFone to ensure that it can be enabled on the account.

For it to work with GPOS you need to have 2 macro's setup, one for the CNP flag and the other to reset it.
Once inside a CNP transaction it will show in the transaction pane of GPOS, when you then hit a payment key with the "is EFT" flag it will prompt for the customer's card details to be added, then finalise the transaction.

The macro for the CNP flag should look as follows:
9999966
System Operation
(Clear buffer before executing)

The macro for the CNP reset flag should look as follows:
9999997
System Operation
(Clear buffer before executing)

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