Xenta Spin-Connect EFT Terminal

The Xemta Spin-Connect terminal is an EFT terminal which has been taken over by the OCM project to MICROS Retail OSCAR POS 4.5 standard. Unlike to all other EFT terminals, the activity comes always from the EFT terminal, which communicates with a special "Server terminal"

The EFT terminal will transfer the terminal number, the operator number and the invoice number, which was created at the till with the payment type "In Advance", to the Server terminal. This terminal checks the validity of the RFP invoice number. If valid, the RFP invoice amount will be transfered, the EFT is starting the authorization and will print  a customer coupon and if necessary a merchant coupon via the integrated printer. The operator has the possibility to record a TIP amount. At the end, the authorized data will be transfer to the server terminal to complete the payment transaction. If successful, the card ID, invoice Amount, Tip, fee amount, currency etc.).

 

The device interface for the Xenta Spin-Connect terminal will not be evaluated, an interfaces with any number can be entered (e.g. 99 = NULL). For the communication, the IP address and the port number of the system unit for the server terminal has to be configured at the EFT terminal


Configuration MICROS Retail OSCAR POS for payments with the Xenta Spin-Connect terminal

For the operation of an  EFT terminals from type  Xenta Spin-Connect, the following parameters has to be set in MICROS Retail OSCAR POS:

 


Functional process for payments with the Xenta Spin-Connect terminal

  1. After the guest check was finalized with a payment from type "In Advance", this payment will be stored in the database as an open "Ready for payment" transaction.
    At the guest check, the RFP number (RFP = Ready for payment) will be printed. This number has to be entered at the Xenta Spin-Connect to finalize the guest check with credit card payment.

  2. After the RFP number had been entered at the Xenta Spin-Connect terminal, further inputs e.g. TIP and the PIN of the credit card must be confirmed.

  3. The payment coupon will be printed at the EFT terminal .
    TIP and payment fee  will be printed at the EFT and will be send to the server terminal.

  4. Transactions for "RFP payments" will get the state "balanced". The payment amount includes the payment fee and the TIP amount..

 

The following reports are available  at the terminal:

 

 

An overview of all stored RFP payments will be given and can be print out by the program  Application -> Employee -> Ready for Payment state.

 


MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin
-Germany-