Setting Up AcuityLogic for TMS

To set up AcuityLogic for TMS, you must configure company and office settings in AcuityLogic Admin.

  • If you plan to use TMS to process credit card transactions in selected offices, you must configure office settings for the offices that will not be using TMS. See To configure office settings for offices not using TMS.
  • For multitenant environments, the following setup must be completed for each company. The parent company setup is not automatically applied to individual companies.

Topics include the following:

  1. In AcuityLogic Admin, click Company and select Company Setup.

    The Company Information window opens.

  2. Click the link for your company in the Company column.

    The Company Information window opens.

  3. Open the Attributes menu in the Additional Attributes section.
  4. Select the No Credit Card Validation check box.
  5. Deselect the Capture Last 4 and Exp Date check box.
  6. Click Save.
  1. In AcuityLogic Admin, click Company and select Company Setup.

    The Company Information window opens.

  2. Click the Offices link for your company.

    The Office window opens.

  3. Click the link for the office in the Office # column.

    The Office Information window opens.

  4. From the Credit Card Process Type drop-down list, select TMS With EMV.
  5. Select the No Credit Card Validation check box.
  6. Click Save.
  7. Repeat steps 3–6 for each office.
  1. In AcuityLogic Admin, click Company and select Company Setup.

    The Company Information window opens.

  2. Click the Offices link for your company.

    The Office window opens.

  3. Click the link for the office in the Office # column.

    The Office Information window opens.

  4. Deselect the No Credit Card Validation check box.
  5. Click Save.
  6. Repeat steps 3–5 for each office not using TMS.

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