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Pre-requisites 

1) Install al-ecr-integration with Logos branch.
2In new sandbox, you need to perform following setup for QF Pay terminal.
1) 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


In new sandbox:

32) In "POS Hardware Profile Card", create a new H/W profile or modify existing profile.

enter the following fields:

RoleSub RoleIDHardware Station HostIP AddressPort NumberTerminal IDStore IDRemarkTerminal IPTerminal PortTerminal Timeout (ms)QF POS KeyQF POS IV


EFT1localhost:8082103.253.10.1703000242KCASB98141000031263
10.168.0.165900160000●●●●●●●●●●qfpay202306_hjsh

*** DO NOT change the red text value, "ID", "Terminal Port", "QF POS IV"

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^7) "Terminal Timeout (ms)", at least 30000ms (equivalent to 30sec)

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4) Create a new package in "Configuration Package" with the 5 tables ID in below screenshot.

Then click "Import from Excel" on top action bar. Import the file ECRSetupQF.confpack.xlsx.
* Pls make sure the retail user (the account logged-in, i.e. BIZSUPPORT) with [Store No.] = MK. If not, you may need to create store tender types for another store manually on BC. (Or you can change it directly in the attached excel file, Sheet "Tender Type" > column "Store No.")

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5) Run POS in the new sandbox, you need to remap the payment buttons to allow POS send payment request to the card terminal

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6) Test to start a payment on POS. Expected the card terminal can jumps to payment request screen itself, and able to complete the transaction after card is tapped.

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Import the table through "Config. Pack" with attached file QF Parameter Mapping.xlsx

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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
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Follow the config for following e-payment tender types.
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