Introduction
A payment terminal, also known as a point of sale (POS) terminal is a device used to authorize bank cards and conduct payment transactions. A terminal contacts the r_keeper 7 cash station using one of the supported protocols described below. Depending on the protocol, a bank card can be read using its own bank terminal reader or a reader connected to the r_keeper 7 cash station.
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Document views can be found in Printing Schemes. To do this, go to Options > Printing > Printing Schemes. Select the Main > Card authorization group. Make sure the Document type is Terminal Authorization.
Supported protocols
EFTPos
- The r_keeper 7 driver file is EFTPos.dll
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- Supported by UnitedCardService
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TrPosX
- The r_keeper driver file is Hyp4220.dll
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- Lanter support
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ZVPos
- The r_keeper driver
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- file is ZVTPos.dll
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- Supported by EasyCash
Inpas
- The r_keeper driver
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- is SA Pos INPAS
For detailed information on the authorization protocol, see the article Setting up authorization with POS terminals using the SA protocol by INPAS.
Arcus
The r_keeper driver is Arcus.dll.
Support from Arcom.
Configuration file ops.ini
Below is an example of a configuration file - ops.ini, usually configured by banking software. Some parameters from it can be used when setting the properties of the arcus.dll driver in the r_keeper 7 Manager Station:
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# COMPATIBLE for PIN-PADS software for processing OPENWAY,SMARTVISTA,TIETO (NewWay v4.0.2.x) |
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# The structure of the operation description string (operation configuration) |
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# |
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# [op code] [op class] [op id] [op name] |
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# |
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# 1 = 1, 1, PAYMENT |
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# Comment sign - "#" at the beginning of the line - OPERATION IS NOT USED and cannot be called from POS software |
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# to ENABLE operation processing in Arcus2 mode - DELETE COMMENT SIGN |
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# |
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# Op code - operation code for the cash register, CAN BE EDITED FOR A SPECIFIC CCM IMPLEMENTATION |
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# Op class Op id - DO NOT EDIT !!! these codes are HARDWASHED into the PIN-PAD SOFTWARE |
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# Op class - operation class (1 - financial, 2 - technical, 3 - administrative) |
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# Op id - operation ID |
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# Op Name - the name of the operation to display in the cash register interface, YOU CAN CHANGE THE FORMULATION ( without changing the essence of the operation !!! ) |
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# |
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# For class 1: |
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#1 OP_PURCHASE_SMS |
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#2 OP_PURCHASE_DUAL, //2 |
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# 3 OP_PREAUTHORIZATION, //3 |
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#4 OP_CONFIRMATION, //4 |
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#5 OP_CANCEL, //5 |
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#6 OP_CANCEL_ADVICE, //6 |
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# 7 OP_BALANCE_INQUIRY, //7 |
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#8 OP_MINI_STATEMENT, //8 |
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#9 OP_UNIVERSAL_REVERSAL, //9 |
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# 10 OP_UNIVERSAL_REVERSAL_ADVICE, //10 |
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#11 OP_REFUND, //11 |
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# 12 OP_CASH_SMS, //12 |
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# 13 OP_CASH_DUAL, //13 |
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# 14 OP_CREDIT, //14 |
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# 15 OP_CREDIT_VOUCHER, //15 |
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# 16 OP_UTILITY_PAYMENT, //16 |
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# 17 OP_BILLING_PAYMENT_SMS, //17 |
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#18 OP_BILLING_PAYMENT_DUAL //18 |
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# |
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# For class 2: |
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#0 - Print log |
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# 1 - Reconciliation of results |
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#2 - Cashier Menu |
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#3 - Technical reversal of the last operation |
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# |
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# For class 3: |
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# 1.2 - Time Synchronization |
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#4 - TMS session |
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#5 - Admin Menu |
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# Trading and service operations (TSP) |
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1=1,1, PAYMENT FOR GOODS |
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3=1.11, RETURN OF GOODS |
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# Automated Banking Systems (ABS) |
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#1=1,12,CASH WITHDRAWAL |
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#3=1,14,CREDIT |
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#5=1,7,BALANCE REQUEST |
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# Hotels and gas stations |
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5=1,3, PRE-AUTHORIZATION |
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8=1,4, CALCULATION |
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#9=1,15,CREDIT_VOUCHER |
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# Cancels |
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2=2,3, CANCEL LAST |
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4=1.5, UNIVERSAL CANCEL |
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# reports and shift closing |
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6=2.0, REPORT |
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7=2,1, VERIFICATION OF RESULTS |
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# special functions (compatible with special versions of pin-pad software) |
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#10=2,4, READ MAP |
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#11=9,2, READ MAP2 |
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#12=9,7, READ MAP3 |
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# menu and administrative operations |
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#13=2,2, CASHIER MENU |
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99=3,5,SERVICE MENU |
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100=3.4, SESSION TMS |
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# additional functions |
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80=3,1,TIME SYNCHRONIZATION |
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#80=3,2,TIME SYNCHRONIZATION |
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| Info |
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As an example of use: in the properties of the arcus.dll driver connected to work with the pinpad, It can be configured to automatically perform reconciliation of results when closing a shift at the checkout. That is, in the CmdClose field, write the value 7 in the Reports and closing shift section in ops.ini. |
In the r_keeper manager station, configure:
- Driver for cash station. Go to its properties and in the Options section specify:
- Path - path to the arccom.dll library
- FileRC - path to the RC.out file Registered in cashreg.ini
- FileCheq is the path to the cheq.out file. Registered in cashreg.ini
- CmdAuth - authorization command code. Must match the one specified in ops.ini
- CmdReversal - return command code. Must match the one specified in ops.ini
- CmdClose - close command code. Must match the one specified in ops.ini
- IdPrint - print value identifier
- NeedAskBeforePrint - ask before printing
- Logical printer driver
- Logical printer for POS in print destination
- Authorization terminal selected as print layout for current print scheme
- The authorization terminal is selected as the representation of the document with the purpose of printing
- The currency has the Use terminal setting enabled. To do this, go to the properties of the currency used and expand the Interface section
If you are using a terminal without a built-in printer, the setup is identical, except:
- In the copy of the Authorization Result layout, add the [SlipToPrint] memo to the created band or to the Report Title band
Instead of the Authorization terminal assignment, select the printer assignment that is used to print receipts and reports
Add a layout to the print scheme you are using.
Settings in the manager station for the GazpromBank terminal
For the terminal to work in the manager station, configure:
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