Xenta Spin-Connect
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, Xenta Spin-Connect, can be updated, i.e. programmed, changed or cleared, with this program. Data which has already been stored can be displayed for information.
The interface and link to a processing unit is defined here and the device-specific operating mode of the EFT terminals is set. Further settings are necessary, e. g. a payment type of category "In Addvance" and a process unit for the EFT Service.
Click onto the graphic for further help with the Xenta Spin-Connect Terminal.
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 masks 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 button 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 the field and then a second click onto the option required.
The system offers the following debug level:
- 0 = no protocol of the data communication in file "errlog"
- 1 =
- 2 =
- 3 = display of all communication data in file "errlog"
Note:
Only select a value higher than "0" for
the debug level if a protocol of the communication with the payment terminal is
required for error analysis. The data appears in file "errlog" in
directory work of the appropriate system unit.
Usage
Default = 1
Enter the number of the terminal. .
Port number
Default = 2000
Notes:
The Portnumber of the Server terminal (IP-Address is always the address of the
system unit where EFT Device is configured to). Default: 2000. The IP-Address
must be configured in the EFT Device.
Request timeout
Default = 100
This value is the time in milliseconds until the request must be completed.
Decimal digits
Default = 2
Enter in this field the numbers of decimal digits.
Local currency
default = 208 = DKK (Danmark)
Enter in this field ISO-Currency-Code of the home payment.
Index
Salzufer 8
D-10587 Berlin -Germany-