Set
up Bankomat
The following describes the procedure for set up and use of the
Bankomat payment terminal and the handling of the linked payment types:
The EFT terminal type Bankomat is set up and linked in
program Application -> System -> Configuration -> Device.
Device group = Zvt
Device type = Bankomat
NOTE:
Defaults with the exception of the following
parameters should not be changed. Set POS printer to 32 characters per line.
- Baudrate: leave at 1200, only set to 9600 in exceptional cases.
- Euro = 0: no conversion, amount in ATS, authorisation to terminal
in ATS. Only use until 31.12.2001.
- Euro = 1: Amount in EURO, authorisation to terminal in ATS. Only
use until 31.12.2001.
- Euro = 2: Amount in ATS, authorisation to terminal in EURO. Use as
from 01.01.02.
- Euro = 3: No conversion, amount in EURO, authorisation to terminal
in EURO. Use as from 01.01.02.
The following payment types can be set up for the
payment terminal type Bankomat:
The payment types are programmed under Parameter ->
Payment -> Paymenttype.
The following parameters should be set to match the
EFT payment type.:
Category = EFT
EFT type = no EFT
EFT data:
- 1= BANKcard, normal payment
- 2 = BANKcard, payment without guarantee
- 3 = CREDcard, normal purchase, negative amount is
credit ( =ADSvoid ).
- = CREDcard, purchase with authorisation no., no
negative amount possisble.
Additions:
- +32 = no PIN
check for BANKcard
- +64 = no LIMIT check for
BANKcard
- +128 = Asatz instead of
Esatz for BANKcard
(tested with Quick-Inform)
- +256 = Csatz instead of
Esatz for BANKcard
Payment parameter:
- Enter entry limit. Maximal 999999.99.
Form = 5 for CREDcard ( EFT data = 5/6 ) !!!
- Consequently, the additional docket with
signature line is printed.
- NOT for BANKcard.
Form = 6 for BANKcard, payment without guarantee (EFT data = 2 ) !!!
- Consequently, the additional docket with signature
line is printed.
- NOT for CREDcard.
- Descriptor = must be "Maestro card"
- Category = EFT
- EFT data = 1
The form no. must be set to 0 under payment parameter.
- Descriptor = must be "Maestro card NGZ" (old name "ec
card").
- Category = EFT
- EFT data = 2
Form no. 6 should be entered under payment parameter.
This activates print of the form for signature. MICROS Retail OSCAR POS as from version 2
requests form no. 7 and not 6.
- Descriptor = must read "Credit card",
- Category = EFT
- EFT data = 5
Form no. 5 should also be entered under Payment
parameter. This is required for print of the signature form. MICROS Retail OSCAR POS as from
version 2 requests form no. 6 and not 5.
Descriptor = should be "Credit card"
Category = EFT
EFT data = 5
Form no. 5 should also be entered under Payment
parameter. This is required for print of the signature form. MICROS Retail OSCAR POS as from
version 2 requests form no. 6 and not 5.
The EFT payment type keys are programmed under System
-> Configuration -> Keyboard via button Keys.
Program a key for every EFT payment type ("ec
payment", "ec payment without guarantee", "Credit
payment" and "Credit payment with authorisation no.").
Event = fPM
Data = Number of EFT payment type
The EFT function keys are programmed under System
-> Configuration -> Keyboard via button Keys.
Program one key for each EFT function.
Finalisation "ec card"
Event = FUNC_BK
Data = 1 (daily report)
Data = 2 (shift total)
Data = 3 (local total)
Data = 4 (confirmation)
Journal print
Event = FUNC_BK
Data = 50 (journal print (from JournalBANK))
Data = 13 (journal print from 0prot.ads can no longer
be used)
Data = 3 (local total)
Data = 4 (confirmation)
Basic customer data functions
Event = FUNC_BK
Data = 14 (test customer bit on ec card)
Data = 15 (init customer on ec card)
Data = 16 (clear customer bit on ec card)
Finalisation credit card and spezial keys
Event = FUNC_BK
Data = 10 (daily report)
Data = 11 (docket repeat)
Data = 12 (void ( =ADS credit note))
Functions under lock 2 or Z:
100 should be added to field Data to define lock
position 2 for these functions.
200 should be added to field Data to define lock
position Z for these functions.
Adjustments to the receipt layout can be made in fgl
file "Kasse.fgl".
|
Value of
variable "PrintBAsigntext" for ec card without guarantee -
NOT CREDIT card!!!
|
|
Print warning text on receipt
|
Print follow-up receipt for signature
|
|
0 = YES
|
YES
|
|
1 = NO
|
YES
|
|
2 = YES
|
NO
|
|
3 = NO
|
NO
|
Ec card
- With and without guarantee. The only difference
between the two payment types is the parametering for the keys and that an
additional docket is printed for payments without guarantee.
- The message “EFT active“ appears after release of
the authorisation via the appropriate payment type key.
- Handling must not last more than 1 minute
otherwise the terminal will discontinue the operation. The receipt is
finalised when authorisation has been given and the result is positive. If
the payment is without guarantee a signature receipt will follow unless
payment is completed with the electronic purse. The signature receipt
completed by the customer remains in the store.
- If authorisation is not confirmed, there will be
an error message which should be acknowledged with key C.
- The terminal is then in ST state.
- If the EFT terminal has accepted authorisation
and if communications fail or
- if the operation lasts longer than 1 minute, the
terminal discontinues the operation with message “No result“.
- This should be acknowledged with key C. The
message “Entry 0/1“ then follows.
- A decision should then be made at the EFT
terminal whether the authorisation has been completed correctly or not.
- If it has been completed correctly, key 1 and ST
should be depressed.
- The receipt is then finalised as paid.
- The operation is booked as paid.
- If payment is NOT correctly completed, key 0 and
ST should be depressed.
- Payment is not recorded and the terminal returns
to the ST state.
- Authorisation should then be released again or
another payment type selected.
- “EFT active” is displayed after release of
authorisation via the related payment type key.
- Handling should not last longer than 1 minute as
the terminal will discontinue the operation when this time has elapsed.
- The receipt is finalised if authorisation is
valid and a positive result is displayed.
- A signature receipt is printed. This should be
signed by the customer and remains in the store.
- If authorisation is rejected, an error message
appears. This should be acknowledged with key C.
- a message is displayed if the EFT terminal is not
ready:
- The message should be acknowledged with key C.
The terminal then returns to ST state.
- If the EFT terminal accepts authorisation and the
communication then fails or
- If the operation lasts longer than 1 minute, the
terminal discontinues the operation with message “No result”.
- This message should be acknowledged with key C.
The terminal then returns to ST state.
- Request for further card data.
- A message appears if the payment is rejected
because the card cannot be read.
- The card no. should be entered and confirmed with
key ST.
- The expiry date is then requested. Entry is month
(2 digits) and year (2 digits).
- Confirm with ST key.
Credit card payment with authorisation no.
( The same conditions as for credit cards shown above
apply here!)
- After release of the authorisation operation with
the related payment type key “Authno. 1-6pos.” appears.
- The no. provided by the credit card company
should be entered and confirmed with key ST.
- Authorisation then starts.
- If authorisation is to be interrupted, a dot (.)
should be entered and released with key ST.
- The error message is confirmed with C key.
- Handling should not last longer than 1 minute as
otherwise the terminal will discontinue the operation.
- If the authorisation is accepted, the receipt is
finalised and the positive result is displayed.
- A signature receipt is printed. This is signed by
the customer and remains in the store.
- An error message will be sent if authorisation is
rejected. This should be acknowledged with key C.
- A message will be displayed if the EFT terminal
is not ready to operate.
- The message should be acknowledged with key C.
The terminal then returns to ST state.
- If authorisation is given by the EFT terminal and
if the communication then fails or
- If the operation lasts longer than 1 minute the
terminal discontinues the operation with message “No result”.
- This message should be confirmed with key C. The
terminal then returns to ST state.
- Card data entry can also be requested if the
credit card cannot be read.
- Procedure as before.
Credit card payment and credit card payment with authorisation no.
- A receipt is generated in both cases with
pre-depressed Void key.
- The subsequent recording is done as described
above.
- Error messages when the EFT terminal is not ready
or if communications fail.
Void ( @NKER credit note)
- Enter amount (with decimals ) and release with
key Credit credit note ( FUNC_BK - 12 ).
- Enter the docket no. of the receipt to be voided
and confirm with key ST.
- Further handling as for payments.
- Error messages when the EFT terminal is not ready
to operate or when communications fail.
Docket
repeat
- The docket repeat key should be depressed here (
FUNK_BK - 11 ) .
- The last credit card docket is automatically
printed.
- Error messages when the EFT terminal is not ready
to operate or when the communications fail.
Daily reports
- The keys provided should be used for this
operation.
- The values are printed out automatically.
- The finalisation cards should be used prior to
start on EFT terminal.
- Error messages when the EFT terminal is not ready
to operate or when communications fail.
MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin