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 Authorization with POS terminals using the Terminals via SA protocol by INPASarticle.
Arcus
- The r_keeper driver is Arcus.dll
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- Supported by Arcom
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- The configuration file is ops.ini
Below is an example of a configuration file - — ops.ini, usually configured by a banking software company. Some parameters from it can be used when setting the properties of the arcus.dll driver in the r_keeper 7 Manager Station:
| Code Block |
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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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# The 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 |
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CASH REGISTER IMPLEMENTATION # Op class Op id - DO NOT EDIT !!! these codes |
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are may influence the PIN-PAD SOFTWARE |
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operability # 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 |
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operation name 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 - Log printing # 1 - Reconciliation of results # 2 - Cashier Menu # 3 - Technical reversal of the last operation # # For class 3: # 1.2 - Time Synchronization # 4 - TMS session # 5 - Admin Menu # Trading and service operations (TSP) 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, |
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RECONCILIATION 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, |
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TMS SESSION # additional functions 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 |
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pin pad, you can configure automatic reconciliation of results when closing a shift at the |
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cash station. To do this, in the CmdClose field, write the value 7 in the «Reports and shift closing |
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» section in ops.ini. |
In the r_keeper manager station, configure the following:Driver
- The driver for the cash station. Go to its properties and in the Options section specify:
- Path
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- — a path to the arccom.dll library
- FileRC
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- — a path to the RC.out file
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- , is specified in cashreg.ini
- FileCheq
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- — a path to the cheq.out file
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- , is specified in cashreg.ini
- CmdAuth
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- — an authorization command code. Must match the one specified in ops.ini
- CmdReversal
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- — a return command code. Must match the one specified in ops.ini
- CmdClose
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- — a close command code. Must match the one specified in ops.ini
- IdPrint
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- — a print value identifier
- NeedAskBeforePrint
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- — to ask before printing
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- The logical printer driver
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- The logical printer for
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- cash station in printer assignment
- The authorization terminal selected as a print layout for current print scheme
- The authorization terminal
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- selected as
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- the document view with the
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- printing assignment
- The currency has the Use
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- POS Terminal setting enabled. To do this, go to the currency properties
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- and expand the Interface section
If you are using a terminal without a built-in printer, the setup is identical, except for the following:
- In the copy of the Authorization
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- result layout, add the [SlipToPrint] memo to the created band or to the Report Title band
- Instead of the
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- POS 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 Manager Station on Example of GazpromBank Terminal
To configure the terminal work, do the following the manager station for the GazpromBank terminal
For the terminal to work in the manager station, configure:
- In the manager station, go to
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- Service > Stations and Devices
- Select your restaurant, then go to the
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- cash server and select the required cash station. Open the
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- Drivers tab
- Add the POS authorization terminal > Universal driver for card validators (HTTP) driver to the
- Drivers tab
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- cash station
- In the Options section, in the FiscRegTypeID line, select 189 GasPromBank terminal (Russia) from the drop-down list
- Click on the 3 dots in the LowDriverParams line and fill in the
- cash station
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- lines:
- full path to emvgatessl.dll and emvgate.cfg
- KKM number
- Send number of guests
- Save
- lines:
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- the changes
- Go to the Printers tab
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- Create a new printer in the empty field
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- , using the context menu item
- Select the created printer and, in the sidebar:
- Name your printer
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- Change its status to Active
- In the Module line, select the added Universal driver for card validators (HTTP) driver from the drop-down list
- Save
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- the changes
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- Go to the Properties tab
- In the
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- Printer Assignment section, in the Authorization terminal line, select the created printer from the drop-down list
- Save
- Printer Assignment section, in the Authorization terminal line, select the created printer from the drop-down list
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- the changes
- Go to the Money
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- > Currenciesreference
- From the list on the left, select Credit
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- cards > Bank card pay-discount
- Go to the Properties tab. In the Main section, in the Status
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- line, select Active
- Save
- line, select Active
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- the changes.
Setup completed. Slips from the bank must come in CP866 encoding.