PosPay (Electronic Fund Transfer)

The program description below deals with the following:

• Remarks on Program function
• Remarks on Data fields
• Use Index to find the field description required.

Remarks on program function

The data for the connection of a payment terminal, type PosPay, is updated, i.e. programmed, changed or deleted, with this program. Data which has already been stored can also be displayed.

In addition, the interface and link to a processing unit have to be defined and the device-specific operating mode of the EFT terminal set.

Payment terminals are required for payment by magnetic cards. Other parametering is required to operate this device, e.g. the appropriate Payment type with link of the valid Credit card, etc.

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Remarks on data fields

The following details all options available for update of the basic data.

The following applies to this program:

• The entry mask may differ in your MICROS Retail OSCAR POS program depending on the set-up of the user program. Some data fields may be missing.
• Some data fields may have defaults or defined selection options so that they cannot be updated in this program.
• The entry mask may contain fields with enforced entries, and in other fields entries may be optional.
• If the data record is updated over several pages of entry masks the dialog window is reached by clicking on the appropriate button with <Mouse key 1>.
• The procedure is the same if you want to call up another update program from this program.
• In some cases you may find the so-called. "Switches" which are either activated or deactivated - depending on the setting - by clicking with <Mouse key 1>. Activated switches have a dark top, deactivated switches are lighter.

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Debug

Field with firmly defined selection options

Select one of the offered debug levels by clicking on this field and with a second click confirming the selection.

The system offers the following debug levels:

• 0 = no protocol of data communication in file "errlog"
• 1 =
• 2 = show of all communcation data in file "errlog"

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

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Usage

Default = 1

Enter the number of the terminal in this field. The value entered here must match the value entered in the appropriate payment type, i.e. the payment terminal whose number has been entered in program Payment type is selected.

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Merchant Identification

Entry range permitted: alphanumeric, max. 8 pos.

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Terminal id

Entry range permitted: alphanumeric, max. 8 pos.

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Handling tip

Button active:
Button deactivated:

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Card reader

Button active:
Button deactivated:

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Index

• Card reader
• Debug
• Handling tip
• Merchant identification
• Terminal id
• Usage

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MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin