The program description is divided up as follows:
The data for connection of a payment terminal, type ZVT, can be updated, i.e. created, changed or deleted, with this program. Data which has already been stored can also be displayed. This EFT corresponds to the ZVT POS protocol V 1.0 of the "Verband der Terminalhersteller e.V". (association of terminal manufacturers).
The interface and link to a processing unit must be defined and the device-specific operation mode of the EFT terminal must be set.
Please note:
Payment terminal devices are required for
payments with magnetic cards. Further parametering is necessary to operate this
device, e.g. an appropriate Payment type with
linkage of a valid Credit card, etc.
Several reports are callable at the till with the event EFTKEY, EFTKEYn and fEFTKEY. For each function number a special text must be exist in program Parameter -> Misc. params. -> Text groups type "Text f. payment" (Text group 9004).
For the driver DvGDWinkel, the function numbers are different as follow:
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
Select one of the offered baud rates by clicking on this field and with a second click confirming the selection.
The system offers the following baud rate:
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 option required.
The system offers the following debug levels:
Please note:
Only select a value higher than "0" for
the debug level if a record of the communication of the payment terminal is
required for error analysis. The details appear in file "errlog" in
directory work of the appropriate system unit.
Entry range permitted: numeric 0 - 1
Enter the number of the terminal in this field. The entry must match the value entered in the appropriate Payment type, i.e. the payment terminal whose number is stored in program Payment type is selected.
Default = 1
Entry range permitted: numeric 0 – 9999999999
Entry range permitted: numeric 0 - 9999999999
Entry ranger permitted: numeric 0 - 9999999999
Entry ranger permitted: numeric 0 - 9999999999
Entry range permitted: alphanumeric max. 6 pos.
Enter the number of the terminal in this field. The entry must match the value entered in the appropriate Payment type.
Entry range permitted: numeric 0 - 999
Enter the number for the ISO currency code of the local payment type. This entry must match the value entered in the appropriate Payment type.
Default = 978
Select one of the character sets offered by clicking on this window and with a second click confirming the option required.
Default = 7 ASCII
Note:
For the Ingenico-Terminal the options "Req.status info",
"Currency", "Use print lines" and " Use TLVs "
should be activated. The Codepage must be set to ISO 8859-1.
The "Code page" refers to the coding for print lines. Is "Use TLVs" activated, the MICROS Retail OSCAR POS code pages (7-Bit ASCII, ISO 8859-1, ISO 8859-2 and 7-Bit ZVT) will be transferred during log on. Due to lack off support of up to now EFTs, it will not be checked what kind of codepages are supported from the EFT terminal. Instead, the driver expect that the EFT print lines will be converted according to the code page, independent of the option "Use TLVs ".
Entry range permitted: numeric 0 - 99
Enter a value for the characters per print line of the voucher printer for this terminal.
Default = 40 characters
Note:
This value will only be used if "Use TLVs" is activated. Otherwise
the characters per line are fixed and can only be changed within the EFT
settings.
Field with firmly defined selection options
Select one of the offered print options by clicking on this field and with a second click confirming the option required.
The system offers the following print options:
NO
The EFT data on the receipt will be printed first
and the merchant ticket afterwards.
Parameters for parallel printing:
Only merchant ticket
The merchant ticket for the EFT payment will be
printed first and the receipt with the EFT data afterwards.
Parameters for Subsequent receipt:
YES = (not in use)
Notes:
The setting for "Immediate printing" depends on the print
configuration of the terminal. For EFT payments a generell FGL parameter
(EFTInfoOnSalesReceipt ) has to be linked to the terminal to change the default
parameter in the file "KasseInitGlobals.fgl"
For the Ingenico-Terminal the options "Req.status info", "Currency", "Use printlines" and " Use TLVs " should be activated. The Codepage must be set to ISO 8859-1.
Button active: This terminal
uses a printer (No print lines will be send to the till).
Button deactivated: This terminal does not use a printer.
(Print lines will be send to the till)
The option "Usage printer" must be activated for EFTs with printer who do not support the sending of print lines.
Notes:
Button active: This terminal
sends status information for a query.
Button deactivated: This terminal does not send status information for a
query.
Note:
For the Ingenico-Terminal the options "Req.status info",
"Currency", "Use printlines" and " Use TLVs "
should be activated. The Codepage must be set to ISO 8859-1.
Button active:
Button deactivated:
Button active: The currency
ID will be printed.
Button deactivated: The currency ID will be not printed.
Button active: The till
prints lines which have been send from the EFt with the command
"EFTPRINT" or "EFTNOW", according to the setting of
"Immediate printing".
Button deactivated: The till does not prints any lines which have been
send from the EFT.
Notes:
Button active: The data
protocol uses TLVs (type-length-value)
Button deactivated: The data protocol does not use TLVs
(type-length-value)
Note:
Is "Use TLVs" activated, the MICROS
Retail OSCAR POS POS code pages (7-Bit ASCII,
ISO 8859-1, ISO 8859-2 and 7-Bit ZVT) will be transferred during log on. Due to
lack off support of up to now EFTs, it will not be checked what kind of
codepages are supported from the EFT terminal. Instead, the driver expect that
the EFT print lines will be converted according to the code page, independent
of the option "Use TLVs".
Button active: In case of failed transactions, no EFT vouchers will be printed.
Button deactivated: In case of failed transactions, EFT vouchers will be
printed
Button active: The voucher
will be printed in compressed mode.
Button deactivated: The voucher will be printed in normal mode.
Button active: The voucher
will be send in hexadecimal code.
Button deactivated: The voucher will be send in BCD code.
Button active: The voucher
will be send in BCD code.
Button deactivated: The voucher will be send in hexadecimal code.