In new sandbox, you need to perform following setup for QF Pay terminal.Pre-requisites
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
In new sandbox:
3) 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"
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^7) "Terminal Timeout (ms)", at least 30000ms (equivalent to 30sec)
4) Open "QF Parameter Mapping", input the following data below
Import the table through "Config. Pack" with attached file QF Parameter Mapping.xlsx
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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.")
5) Run POS in the new sandbox, you need to remap the payment buttons to allow POS send payment request to the card terminal
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.
6) 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
