Table of Contents
Overview
This article outlines information for onboarding Elavon - EMV merchant accounts, and its specific boarding requirements.
Prerequisites
Please refer to the 'Processor & Device' and 'Processor Matrix' list to confirm we are certified with Elavon - EMV for the boarding request.
Settlement Method Supported
We support Elavon - EMV as Terminal Capture. When a merchant account is setup as Terminal Capture, the transactions are stored at our servers and sent for settlement (1 file per processor). You can update the settlement cut-off time in the Settlement Schedule settings.
Boarding Information
VAR Sheet Requirements
These are used to onboard the Processor Information section when Adding the Credit Card Processor:
- Bank Number - the 6 digit Bank Number from the VAR sheet
- Terminal ID - the 16 digit Terminal ID (TID) from the VAR sheet, typically starts with 000
- Merchant ID - the 10 digit Elavon MID (Merchant ID) Visa/MasterCard from the VAR sheet
Additional Information
This information can be provided to Elavon when creating the VAR sheet for specific settings, along with the device the merchant will be using:
- VAR sheet should be configured to Elavon viaConex protocol for EMV/Retail via CardEaseV2, however, you will select Elavon - EMV as the Processing Platform in the portal
- Should be set-up as Terminal Capture
*** Once the boarding is complete, please test the account by processing a transaction and confirm that funds are depositing into your merchant account before going live. ***
Processor Information
VAR sheets you may see
Possible Decline Errors
- SERV NOT ALLOWED: this error comes for the processor, it could mean that the card scheme used is not enabled on the processor side. Elavon would need to advise.
- For additional errors please see our Result Code Table (Note: 200 level errors = Issuing Bank Errors; 300 level error = Gateway Error; 400 level errors = Processor Errors).