In new sandbox, you need to perform following setup for QF Pay terminal.
1) Install al-ecr-integration with Logos branch.
2) Pls start nodeJS server on vm95, node-integration-pax project (branch dev_QF). (run command: npm start)
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Click the link to check the server is available or not, successful when the website loaded. Bizspoke API Server Status
23) In "POS Hardware Profile Card", create a new H/W profile or modify existing profile.
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^7) "Terminal Timeout (ms)", at least 30000ms (equivalent to 30sec)
24) Open "QF Parameter Mapping", input the following data below
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Import the table through "Config. Pack" with attached file QF Parameter Mapping.xlsx
35) Open "Tender Type Setup List", input the data as inside the box, tab99001462-Tender_Type.xlsx
46) 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.
7) Open "ECR Mapping Page", import the following data. ECR Mapping Page.xlsx
8) Open "ECR Provider List", enter data below
