There may be no bank software.
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.
Payment terminals allow paying for orders using bank cards, with an automatic request for transactions to the r_keeper cash station. For this:
The general settings for the Verifone vx510 and Ingenico 5100 terminals are as follows:
The vx510 driver has the CmdRetries configuration parameter. It determines the number of attempts to execute the authorization command if the terminal does not give either a positive or a negative response to it.
Schematic diagram of the interaction between the authorization terminal and r_keeper 7:
There may be no bank software.
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.
For detailed information on the authorization protocol, see the article Setting up authorization with POS terminals using the SA protocol by INPAS.
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:
# COMPATIBLE for PIN-PADS software for processing OPENWAY,SMARTVISTA,TIETO (NewWay v4.0.2.x) # The structure of the operation description string (operation configuration) # # [op code] [op class] [op id] [op name] # # 1 = 1, 1, PAYMENT # Comment sign - "#" at the beginning of the line - OPERATION IS NOT USED and cannot be called from POS software # to ENABLE operation processing in Arcus2 mode - DELETE COMMENT SIGN # # Op code - operation code for the cash register, CAN BE EDITED FOR A SPECIFIC CCM IMPLEMENTATION # Op class Op id - DO NOT EDIT !!! these codes are HARDWASHED into the PIN-PAD SOFTWARE # Op class - operation class (1 - financial, 2 - technical, 3 - administrative) # Op id - operation ID # 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 !!! ) # # For class 1: #1 OP_PURCHASE_SMS #2 OP_PURCHASE_DUAL, //2 # 3 OP_PREAUTHORIZATION, //3 #4 OP_CONFIRMATION, //4 #5 OP_CANCEL, //5 #6 OP_CANCEL_ADVICE, //6 # 7 OP_BALANCE_INQUIRY, //7 #8 OP_MINI_STATEMENT, //8 #9 OP_UNIVERSAL_REVERSAL, //9 # 10 OP_UNIVERSAL_REVERSAL_ADVICE, //10 #11 OP_REFUND, //11 # 12 OP_CASH_SMS, //12 # 13 OP_CASH_DUAL, //13 # 14 OP_CREDIT, //14 # 15 OP_CREDIT_VOUCHER, //15 # 16 OP_UTILITY_PAYMENT, //16 # 17 OP_BILLING_PAYMENT_SMS, //17 #18 OP_BILLING_PAYMENT_DUAL //18 # # For class 2: #0 - Print log # 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 3=1.11, RETURN OF GOODS # Automated Banking Systems (ABS) #1=1,12,CASH WITHDRAWAL #3=1,14,CREDIT #5=1,7,BALANCE REQUEST # Hotels and gas stations 5=1,3, PRE-AUTHORIZATION 8=1,4, CALCULATION #9=1,15,CREDIT_VOUCHER # Cancels 2=2,3, CANCEL LAST 4=1.5, UNIVERSAL CANCEL # reports and shift closing 6=2.0, REPORT 7=2,1, VERIFICATION OF RESULTS # special functions (compatible with special versions of pin-pad software) #10=2,4, READ MAP #11=9,2, READ MAP2 #12=9,7, READ MAP3 # menu and administrative operations #13=2,2, CASHIER MENU 99=3,5,SERVICE MENU 100=3.4, SESSION TMS # additional functions 80=3,1,TIME SYNCHRONIZATION #80=3,2,TIME SYNCHRONIZATION |
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:
If you are using a terminal without a built-in printer, the setup is identical, except:
For the terminal to work in the manager station, configure:
In the manager station, go to Tools > Stations and Devices
Select your restaurant, then go to the checkout of the cash server. Open the Devices tab
Add the POS authorization terminal > Universal driver for card validators (HTTP) driver to the checkout
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 actual values in the lines:
full path to emvgatessl.dll and emvgate.cfg
KKM number
Send number of guests
Save Changes
Go to the Printers tab
Using the right mouse button, create a new printer in the empty field.
Select the created printer and in the sidebar
Name your printer
Select status Active
In the Module line, select the added Universal driver for card validators (HTTP) driver from the drop-down list
Save your changes.
Go to Properties tab
In the Assign printers section, in the Authorization terminal line, select the created printer from the drop-down list
Save Changes
Go to Money tab > Currencies
From the list on the left, select Credit Cards > Credit Card Discount
Go to the Properties tab. In the Main section, in the Status row, select Active
Save your changes.
Setup completed. Slips from the bank must come in CP866 encoding.