The program description deals with the following:
The data for connection of a payment terminal, type EFT VEZ 5.1 (Swiss EFT) 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 operating mode of the terminal set.
Payment terminal devices are required for payments by magnetic card. Additional parametering, e.g. the appropriate Payment type with link of the Credit card, etc. permitted, is necessary to operate this device.
A slip no. should be entered under Payment parameters to define which receipt heading and end lines are to be printed and whether the slip is to be cut off if direct print = "Details" or "Both" has been selected ( in such a case entry: Slip no. = 8).
If "No" or "Signal details" is selected for direct print, the form which generates the detail slip should be stated in the parameters of the payment type.
Retrospective print should always be chosen in the print parameters of the ECR if neither "No" nor "Signal details" has been selected for direct print. If this is not programmed, the data on the detail slip and on the sales receipt will be mixed up and the slip will be cut up.
The following description deals with all available options for update of this basic data.
As with nearly all other programs the following also applies here:
Field with firmly defined selection options
The system offers the following debug levels:
Note:
Only enter a value higher than "0" for
the debug level if a protocol of communications is required for error analysis.
The details are shown in file "errlog" in directory work
of the appropriate system unit.
Field with firmly defined selection options
The system offers the following options:
Note:
A form which prints receipt heading and end lines
and cuts off the slip should be entered in the payment parameters if direct print =
"Details" or "Both" is selected (in this case entry: slip
no. 8).
If direct print = "No" or "Signal details" is selected the form which prints the detail slip should be stated in the parameters of the payment type.
Retrospective print should always be set in the print parameters of the ECR if neither "No" nor "Signal details" has been selected for direct print. If this is not considered, the data on the printed slip will be mixed with the data of the sales receipt and the slip will be cut up.
Field with firmly defined selection options
The connected terminal type should be entered here. The EFT VEZ 5.1 external software then receives the appropriate data.
The system offers the following options:
Field with firmly defined selection options
The language for the connected EFT VEZ 5.1 terminal is selected here.
The system offers the following languages:
The print width, i.e. characters per line, should be selected here.
The system offers the following:
Entry range permitted: numeric 1 - 9999
Enter the number of the ECR to which the EFT VEZ 5.1 terminal is connected.
When the default (=0) is confirmed, the number of the processing unit is used as ECR no.. Therefore, the value (=0) is recommended if the device is connected up as a remote unit via the MICROS Retail OSCAR POS device process.
Default = 1
Enter the terminal no. in this field. The value entered must correspond with the value entered in the appropriate payment type, i.e. the terminal whose number is entered in program Payment type will be selected.