CCV ITS (Electronic Fund Transfer)
The program description deals with the following:
- Remarks on Program function
- Remarks on Data fields
- Use the Index to find the field explanation required
Remarks on program function
The data for an CCV ITS 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 address or Shared IP address. IP address and port number 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.
Remarks on data fields
All options available for update of the basic data have been described below.
As with nearly all programs the following also applies here:
- The entry mask in the application program may differ for this program. Some data fields may be missing
- There may be some defaults or firmly defined selection options for some data fields. These cannot be updated in the current program.
- The entry mask contains fields where entry is optional and fields with enforced entry defined.
- 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 with a second click choosing the required option.
The system offers the following debug levels:
- 0 = no protocol of 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 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.
Usage
Entry range permitted: numeric 1 -
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.
Events for display
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:
- EFTINFO /EVTINFO1=
- EFTINFOX =
Max. transaction time (T1)
Entry range permitted: numeric 1 - 9999999
Maximum time for whole transaction in milliseconds, default 0 = unlimited, Should be at least 5 minutes (300000).
default = 0.
Max. inactivity time (T2)
Entry range permitted: numeric 1 - 9999999
Maximum time between message from Oscar and message from terminal, default 50 seconds (50000)
Default = 500000 milliseconds
Max. time for keyboard input
Entry range permitted: numeric 1 - 9999999
Maximum time for keyboard input will be used if no or a longer timeout has been specified by the terminal.
Default = 40000 milliseconds
Inter-character timeout
Entry range permitted: numeric 1 - 9999999
Inter-character timeout between characters belonging to the same message.
Default = 1000 milliseconds
Delay for re-connect
Entry range permitted: numeric 1 - 9999999
Time between closing a connection and re-opening in error cases.
Default = 1000 milliseconds
Device request port
Entry range permitted: numeric 1 - 99999
default = 4102
Note:
Port of the (internal) device service the terminal uses to connect for device
requests.
Language
Entry range permitted: alphanumeric, max. 5 pos.
Default = nl
Note:
Specifies which language should be used (default: nl).
- nl = (Dutch)
- en = (English)
ECR number
Entry range permitted: numeric 1 - 999999
Entert he number of the connected Terminal..
Default = 0
Minimum space for e-journal (KB)
Entry range permitted: numeric 1 - 99
Enter the amount of the minimum free space on hard disk in KB before Oscar reports memory low to the terminal..
Prefix EJ file
Entry range permitted: alphanumeric, max. 255 pos.
Prefix for journal files. Terminal id, date
and time of the transaction will be added to the prefix to build the file name
of an electronic journal file.
Keep in mind:
- This path must point to a folder where only authorized users may change data. Oscar must have specific access right to create and write a file. Read access may be allowed, but is not mandatory.
- Due to the above limitations, the path must point into a specific folder that is reserved for electronic journal files. Nevertheless, it must be on the same hard disk as the current folder of Oscar (normally work.nnn) to ensure that the check of the minimum space checks the correct hard disk.
Click
onto the graphic for further help with the settings of the electronic journal for CCVSITS terminal.
EJ drive path
Entry range permitted: alphanumeric, max. 255 pos.
Enter the path and folder of the drive where E-Jornal files will be stored.
In contrary to the path (Prefix EJ file) where E-Journals are stored, this path must have fully access from Oscar and will only be used to check the minimum free space of the hard disk for E-Journal files. After the check, the temporary files are deleted.
Reprint ticket
Field with firmly defined selection options
For the moment, do not change the default (Via terminal) because otherwise recovery from unknown state will not work correctly.
The system offers the following options:
- No
- From buffer
- Via terminal
Default.
Immediate printing
Field with firmly defined selection options
In case of using subsequent receipts, you can select what you want. If not, you must select No.
The system offers the following options:
- Only merchant tickect
- Yes
- No
Note:
Please activate the following printer option in
program Terminal -> Add.Data -> Printerpara. table.
- Receiptprinter off
- Journalprinter off
- Subsequent receipt
- Print VAT
- Print receipt no.-
Additionally an FGL parameter record must be assigned to the terminal in field FGL Para.Nr. with the Till FGL Para position "EFTInfoOnSalesReceipt" and the value of 1.
Index
- Debug
- Delay for re-connect
- Device request port
- ECR number
- EJ drive path
- Events for display
- Immediate printing
- Inter- character timeout
- Language
- Max. inactivity time (T2)
- Max. time for keyboard input
- Max. transaction time (T1)
- Minimum space for e-journal (KB)
- Prefix EJ file
- Reprint ticket
- Usage
Salzufer 8
D-10587 Berlin