...
2) In "POS Hardware Profile Card", create a new H/W profile or modify existing profile.
enter the following fields:
| Role | Sub Role | ID | Hardware Station Host | IP Address | Port Number | Terminal ID | Store ID | Remark | Terminal IP | Terminal Port | Terminal Timeout (ms) | QF POS Key | QF POS IV |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EFT1 | localhost:8082 | 103.253.10.170 | 3000 | 242KCASB9814 | 1000031263 | 10.168.0.165 | 9001 | 60000 | ●●●●●●●●●● | qfpay202306_hjsh |
*** DO NOT change the red text value, "ID", "Terminal Port", "QF POS IV"
...
^7) "Terminal Timeout (ms)", at least 30000ms (equivalent to 30sec)
2) Open "QF Parameter Mapping", input the following data below
Import the table through "Config. Pack" with attached file QF Parameter Mapping.xlsx
3) Open "Tender Type Setup List", input the data as inside the box, tab99001462-Tender_Type.xlsx
4) Open the Store of current retail user. e.g. Store CB.
In Store Card, top action bar > "Cash Management" > "Tender Types". Setup the following tender type below. For detail setup pls refer to tab99001466-Tender_Type_Setup.xlsx
Follow the config for following e-payment tender types.