FD Buypass

Setting up FD Buypass Merchant Parameters

When building a file for FD Bypass, you need 4 pieces of information: 
  1. Device Type
  2. State Code
  3. Merchant Number
  4. Device Number. 

This is from an example VAR,
The TID (Terminal ID)  is “RD23 472000 001”  
  1. The first 2 digits are the Device Type
  2. The next 2 are the State Code
  3. The next 6 are Merchant Number
  4. The last 3 are the Device Number. 
In the File the Fields should look like this:
  1. Device Type: RD
  2. State Code: 23
  3. Merchant Number: 472000
  4. Device Number: 001
*If the customer wants to use FDRCNV please advise them of the Group ID  20001 and use  the Device Number as the TID*

A Buypass VAR can be converted to First Data. 
Merchant Number = FD Merchant ID/ Alt MID (6 digits)
Terminal ID = FD Terminal ID (3 digits)
Group ID = 20001


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