DvDanCard (old) EFT (Electronic Fund Transfer)

The program description deals with the following:

Remarks on Program function
Remarks on Data fields
Use Index to find the field details required

Remarks on program function

The data for connection of a payment terminal, type DanCard (old), can be updated, i.e. programmed, changed or cleared, with this program. Data which has already been stored can also be displayed for information.

The interface and link to a processing unit should be defined and the device-specific operation mode of the EFT terminal set.

Payment terminal devices are required for payments with magnetic cards. Further parametering is necessary, e.g. the appropriate Payment type with link of the permitted Credit card etc., for operation of this device.

Remarks on data fields

The following description deals with all available options for update of this basic data.

As with nearly all programs the following also applies here:

The entry mask for this program may differ in your MICROS Retail OSCAR POS program. Some data fields may be missing.
There may be defaults or firmly defined selection options for some data fields. These cannot be updated in the current program.
Fields with enforced entry defined are to be found in the entry fields as are fields where entry is optional.
If the data record is updated over several pages of entry masks, the dialog window is reached by clicking onto the appropriate butt with <Mouse key 1>.
The same procedure also applies to call up of another update program from this program.
In some cases you may find so-called "Switches" which are activated or deactivated by the user with <Mouse key 1>, depending on the setting. Activated switches have a dark top, deactivated switches are lighter.

Debug

Field with firmly defined selection options

Select one of the debug levels offered by clicking onto this field and with a second click choosing the debug level required.

The system offers the following debug levels:

0 = no protocol of data communication of file "errlog"
1 =
2 =
3 = details of all communication data in file "errlog"

Note:
Only select a value higher than "0" for the debug level if a protocol for communication of the payment terminal is required for error analysis. The details can be found in file "errlog" in directory work of the appropriate system unit.

Poll timeout

Default =60000 (milliseconds)

File name card type

Entry range permitted: alphanumeric max. 40 pos.

Path and file names for the issuer list are entered in this field. This file contains the links of card nos. to the card issuers.

The file layout is as follows:

610411 Glostrupcent
601779 Ikano Konto
600602 Daells
600472 Rosenkrot
600464 Ballerupcent
600463 Aerhus CITY
600432 VEKO
600401 Computercity
600357 CITY 2 knoto
600356 Lyngbystorc
600355 Roedovrecent
6 EDC Maestro

Please note that the numbers of the issuers must be sorted in ascending order.

Write timeout

Default =2000 (milliseconds)

Request timeout

Default =8000 (milliseconds)

Usage

Entry range permitted: numeric 0 -9

Default = 1

Enter the number of the terminal in this field. The value entered must match up with the entry in the appropriate payment type, i.e. the payment terminal whose no. is entered in program Payment type is selected.

MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin