The program description deals with the following:
The data for an cCredit OPI POS payment terminal can be updated, i.e. created, changed or deleted, with this program. Data which has already been stored can also be displayed.
This device must be assigned to a process unit and a device interface from type IP addressor Shared IP address. IP address and port numb of the Credit server must be entered as follow: XXX.XXX.XXX.XXX:PPPP.
Note:
Payment terminal devices are required for
payment with magnetic cards. Further parametering is necessary, e.g. the
appropriate Payment type with link of the permitted Credit card, etc., to operate this
terminal.
The following description deals with all available options for update of this basic data.
As with nearly all programs the following also applies here:
Field with firmly defined selection options
Select one of the debug levels offered by clicking onto the field and with a second click choosing the required option.
The system offers the following debug levels:
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. Details are provided in file "errlog" in
directory work of the appropriate system unit.
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 was entered in the program Payment type is selected.
Entry range permitted: alphanumeric, max. 20 pos.
Enter the abbreviated designation for the encoding of Unicode characters (character string of the XML Tag) in this field. (Default setting = UTF-8 "Unicode Transformation" format).
Entry range permitted: alphanumeric, max. 20 pos.
Default setting = OscarPos
Field with firmly defined selection options
Select one of the display events offered by clicking onto the field and with a second click choosing the required option.
The system offers the following display events:
Entry range permitted: numeric 1 - 999999
Default setting = 90000
Note:
Enter in this field a value to determine the maximum duration of the user
input.
Entry range permitted: numeric 1 - 99999
Default setting = 10101
Note:
This is the port number which the driver of the cCredit Server is connected to
for a device request (Display-, Printer output and keyboard input).
Entry range permitted: alphanumeric, max.5 pos.
Default = en (en)
Notes:
Currently the following languages are supported:
In future intended at least the following languages will be supported:
Field with firmly defined selection options
Select one of the version offered by clicking onto the field and with a second click choosing the required option.
The system offers the following version:
Note:
Depending on the version the structure of the XML document which are sent to
the CCredit Server differs. MICROS Retail OSCAR POS is able to recognize the
tags of both versions automatically to process the data.
Entry range permitted: numeric 1 - 9999
Enter the ECR no. in this field
Entry range permitted: numeric 1 - 999
Default setting = 978
Hinweis:
ISO-Currency code, 756 for CHF, 978 for EUR. The currency code of the cCredit
server must be entered
Entry range permitted: numeric 0 -3
Default = 2
Enter the value for the decimal digits of the home currency in this field.
Field with firmly defined selection options
Select one of the reprint options offered by clicking onto the field and with a second click choosing the required option.
The system offers the following reprint options:
Field with firmly defined selection options
Select one of the immediate printing options offered by clicking onto the field and with a second click choosing the required option.
The system offers the following immediate printing options:
Switch activated: Feedback
of the card type after authorization.
Switch deactivated: No feedback of the card type after authorization.
Note:
If activated, the application will use the card issuer ID with the event " EFTPRINTDATA, to assign a special card type.
Switch activated: Card data
are required.
Switch deactivated: No card data are required..
Note:
If activated , the card number and the validation date must be entered manually
or the card must be read at the start of the authorization.
Switch activated: A voucher
number will be printed after voiding.
Switch deactivated: No voucher number will be printed after voiding.
Note:
If activated, the cCredit provides the voiding of the last transaction, as long
as no end of day has been made. The transaction number of the cCredit server
must be used fort the voiding.
Switch activated: Refunds
are possible.
Switch deactivated: Refunds are not possible.
Note:
If activated, cCredit provides the refund function.
Switch activatedcCredit will
use the receipt number of the EFT terminal as transaction number.
Switch deactivated: .cCredit will use its own transaction numbers,
independent from transaction numbers of the EFT terminal.
Note:
If activated, cCredit will use the receipt number of the EFT terminal as transaction number. Otherwise cCredit will use its own transaction numbers, independent from transaction numbers of the EFT terminal.