Release Note
Release 19.0
F23643-01
December 2019
This document highlights the major changes for Release 19.0 of Oracle Retail EFTLink.
Oracle Retail EFTLink is a middleware product that enables Oracle to remove Xstore Point of Service from the costly and frequently changing Payment Application Data Security Standard (PA-DSS). As retailers continue to investigate the most cost effective ways in which they can become compliant with PCI standards, EFTLink provides a tested and mature approach that is already deployed in over ten countries. The solution has been adopted as the strategic approach for Xstore Point of Service and enables the rapid support of payment solutions in new markets by working with payment providers who are local and/or offer an extensive international network.EFTLink uses an industry-standard interface to the point of service and then translates the messages to the relevant format provided by the payment provider, enabling the POS to be outside of the payment scope.In addition to providing the payment foundation for Xstore Point of Service, EFTLink is compatible with the Oracle Retail Xstore Point of Service Lane Checkout User Interface which also targets the convenience store market.
The following is a list of functional enhancements made to EFTLink since the last release.
EFTLink Installer and Upgrader via InstallX
EFTLink
Alternative Payments API
Record Payment Provider (hardened specific token support in server mode)
Whitelist Evoucher non PCI data
Line Display Tender Support - implemented by:
Adyen
AJB FiPay
Cayan
Merchant Link
OPI Retail
PointUS
Tender Retail
EPS Core Extensibility
Adyen (Custom forms - deviceAccess only)
AJB FiPay
Merchant Link
PointUS
Tender Retail (Custom forms - deviceAccess only)
OPI Retail
Alternative Payments (for example, AliPay/WeChat)
Payment provider PED initiated
Xstore tender initiated - customer scans code on mobile device to authorize
Xstore customer data captured for direct authorization
Card Acquisition (Tax free shopping)
Gift Card PIN Entry
Gift Card Entry Mode
Gift Card Provider
Evoucher
Miscellaneous Data
Tender Lines
Tender Retail
SVS PIN entry support
Givex support
EVoucher support
Fallback to manual entry at PED for Gift Cards
Automate PED initialization
This is a summary of the bug fixes in this release. This is for retailer information, and no action is required by sites.
Table 1 Noteworthy Defects
| Core | Resolved Issue | Defect Number |
|---|---|---|
|
EFTLink |
Starting EFTLink in PEDPool mode showed errors in EFTLink logs. |
30286800 |
|
EFTLink |
EFTLink v17 certificate error 53 on startup. |
30332473 |
|
Adyen |
Gift card activate void did not deactivate the gift card. |
29246518 |
|
Adyen |
Cobranded CUP card being processed as Visa or MasterCard. |
29682450 |
|
AJB FiPay |
EFTLink does not process PLCC signup/lookup responses in FiPay core. |
29344418 |
|
AJB FiPay |
Added field for terminal id for PED pooling support on EFTLink/Xstore/Xstore Mobile in the FiPay core. |
29932777 |
|
AJB FiPay |
Incorporated Cancel message changes in base EFTLink v17.0.2 to be compatible with latest FiPay specification. |
30051013 |
|
AJB FiPay |
Fipay - double charges. |
30101640 |
|
AJB FiPay |
Double charges with initdebit disabled. |
30200140 |
|
AJB FiPay |
Payment cancellation request caused transactions to be out of synchronization. |
30284049 |
|
AJB FiPay |
JVM bind errors were causing issues with payment. |
30539753 |
|
Merchant Link |
PINpad shows time-out error, but Xstore doesn't show correct error. |
29790411 |
|
Merchant Link |
EFTLink gift card remaining balance is not coming back to Xstore. |
30056562 |
|
PointUS |
PointUS close session issue. |
30035452 |
|
PointUS |
Repairing and auth processing only sends request to last paired PED. |
30080299 |
|
PointUS |
EFTLink v18 multiple PED pairing in pooling mode is not reading saved MAC file. |
30080310 |
|
PointUS |
EFTLink not sending payment_type tag to PointUS even after making changes to epsrequest. |
30152568 |
|
PointUS |
Signature capture disabled on devices such as Verifone E355 that do not support electronic signature. |
30401604 |
|
PointUS |
Tran counter error at start of day. |
30393774 |
|
PointUS |
Payment subtype added in EFTLink payment capture request. |
30452335 |
|
Solve Connect |
Fixed issue with EFTLink not sending PedLogoof Request. |
30489713 |
|
Tender Retail |
EFTLink to support Givex gift cards. |
29616907 |
|
Tender Retail |
Xstore not able to send get token request to Tender Retail though EFTLink. |
29790213 |
|
Tender Retail |
EFTLink is not sending approved amount as a part of tender total amount in cardserviceresponsec. |
30120463 |
|
Tender Retail |
Card types are not mapping correctly within EFTLink when returned from Tender Retail MCM. |
29336455 |
|
Tender Retail |
Feature required to automate a PED initialization through EFTLink. |
29714038 |
|
Tender Retail |
Need EFTLink to send a code 234 for gift card activate transactions. |
29753159 |
|
Tender Retail |
EComm cashout is asking for swipe card on PINpad. |
29771083 |
|
Tender Retail |
PINpad shows time-out error, but Xstore doesn't show correct error. |
29771147 |
|
Tender Retail |
When a card is declined and rejected auth it's not showing card details on receipt, audit or ejournal using Tender Retail core. |
29931820 |
|
Tender Retail |
Transaction reversed as signature data from MCM is putting an end character. |
30120434 |
|
Tender Retail |
Change requested for EFTLink to suppress device request when SAF clear returns from MCM as failed. |
30120454 |
|
Tender Retail |
Gift card tender exchange (cashout) transaction displays as keyed on receipt when card is swiped. |
30159619 |
|
Tender Retail |
Gift card activate transactions are incorrectly returning approved amount of 0.00. |
30303024 |
|
Tender Retail |
When processing an invalid/declined card, EFTLink is sending "signature ok?" message back to Xstore. |
30172434 |
|
Tender Retail |
Adding more than 460 items to a transaction caused EFTLink to get out of step. |
30411837 |
|
OPI Retail |
Currency code conversion. |
29871974 |
|
OPI Retail |
Check Auth - DRIVER_LICENSE mismatch. |
29925582 |
|
OPI Retail |
All ChequeIDType descriptions aren't mapped to the type codes. |
29936539 |
|
OPI Retail |
DCCIndicator mandatory check fails. |
29872035 |
|
OPI Retail |
OriginalType of Trans Type 39/51/52 isn't sent on transaction inquiry request. |
29949159 |
|
OPI Retail |
GiftCard activate and reload doesn't support Transaction Inquiry Message. |
29949206 |
|
OPI Retail |
Electronic signature is incorrectly converted when the mimeType=3ba. |
30031848 |
For more information, see the following documents in the Oracle Retail EFTLink Release 19.0 documentation set:
Oracle Retail EFTLink Core Configuration Guide
Oracle Retail EFTLink Framework Installation and Configuration Guide
Oracle Retail EFTLink Security Guide
Oracle Retail EFTLink Validated Partner Cores Guide
Oracle Retail EFTLink Validated OPI Partners Guide
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Oracle Retail EFTLink, Release 19.0
F23643-01
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Value-Added Reseller (VAR) Language
Oracle Retail VAR Applications
The following restrictions and provisions only apply to the programs referred to in this section and licensed to you. You acknowledge that the programs may contain third party software (VAR applications) licensed to Oracle. Depending upon your product and its version number, the VAR applications may include:
(i) the MicroStrategy Components developed and licensed by MicroStrategy Services Corporation (MicroStrategy) of McLean, Virginia to Oracle and imbedded in the MicroStrategy for Oracle Retail Data Warehouse and MicroStrategy for Oracle Retail Planning & Optimization applications.
(ii) the Wavelink component developed and licensed by Wavelink Corporation (Wavelink) of Kirkland, Washington, to Oracle and imbedded in Oracle Retail Mobile Store Inventory Management.
(iii) the software component known as Access Via™ licensed by Access Via of Seattle, Washington, and imbedded in Oracle Retail Signs and Oracle Retail Labels and Tags.
(iv) the software component known as Adobe Flex™ licensed by Adobe Systems Incorporated of San Jose, California, and imbedded in Oracle Retail Promotion Planning & Optimization application.
You acknowledge and confirm that Oracle grants you use of only the object code of the VAR Applications. Oracle will not deliver source code to the VAR Applications to you. Notwithstanding any other term or condition of the agreement and this ordering document, you shall not cause or permit alteration of any VAR Applications. For purposes of this section, ”alteration” refers to all alterations, translations, upgrades, enhancements, customizations or modifications of all or any portion of the VAR Applications including all reconfigurations, reassembly or reverse assembly, re-engineering or reverse engineering and recompilations or reverse compilations of the VAR Applications or any derivatives of the VAR Applications. You acknowledge that it shall be a breach of the agreement to utilize the relationship, and/or confidential information of the VAR Applications for purposes of competitive discovery.
The VAR Applications contain trade secrets of Oracle and Oracle's licensors and Customer shall not attempt, cause, or permit the alteration, decompilation, reverse engineering, disassembly or other reduction of the VAR Applications to a human perceivable form. Oracle reserves the right to replace, with functional equivalent software, any of the VAR Applications in future releases of the applicable program.