Setup Paymentsense integration for Vectron POS Print

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Payment Sense set up for Vectron Pos

V.04 23-6-18 DS

You need the following

K5/K6 only Hardware

Script Version 1.29.8

Flash Version 6.2.4.x

TID number from Card unit

And the URL and API key from Payment Sense (Via Email from Payment sense)

Machine software Serial number that you are using for the Script Auth code

Make Sure the Vectron POS is on the internet

 

VPOS Setting

Setting

Hardware Parameter

Network

Use DHCP=1 (Please note Switch this off after you have used it to get all the network information)

 

Configuration Script

Count = 200 (min)

File Blocks 5000 (min)

Meta data Blocks (500) min

Script number ranges = 0

SAC = 10

Link Count = 100 (min)

 

Scripts….

Script directory

Load  import in the latest Scripts

From USB  Pen or Via  Commander 7(email me for latest Script)

 

Northwood_Paymentsense_PAC.lau (Make sure auto start is set on this one only)

Northwood_Paymentsense_PAC.ini

Example Script .in file

 

Developed by Northwood Software

Author Kevin J. Doherty

Vectron

URL     = Please enter URL you got from Payment sense

API Key = Please Enter API you got from Payment sense

TPI     = Enter this from the Card unit you have

 

Timeout  = 10000

 

Media    = 11 (Media Number you use for your card in the Vectron POS)

 

Operator Auto Logoff = Y (Set this if the Vpos auto log off of a sale)

 

Currency = GBP

 

End Macro = 7 (This is the use to make the payment screen go back to log in screen you can use any marco you like )

 

Cashback Plu = 99999   (The PLU number used for  Cash back )

 

Split Pay = Y (Set if you want to split payment)

 

Print Receipt  = N (Prints on Printer linked to Vectron )

 

Round up Limit = 0.5(Used if using scales )

 

Debug Mode = N (Sets Debug mode)

 

Print EOD   = 31 (How many EOD for Card Unit is store on the Vectron Pos)

 

Start Up Pause = 100 (Quick start up screen)

 

Script links

Please add

Code

Name

URL

Entry point

31

CARD

VPOS:Northwood_Paymentsense_PAC.lua

1

32

PDQ Z READ

VPOS:Northwood_Paymentsense_PAC.lua

2

33

Get Old PDQ Z Report

VPOS:Northwood_Paymentsense_PAC.lua

3

 

 

 

 

(These three script links need to be added to you screen )

Display/Buttons

Buttons

You will need to add three Buttons

  1 CARD   

Function 244 (Start Script) Code =31 (This is the card button to be used to do the sales)

 

2 End of Day for the PDQ unit  

Function 244 (Start Script) Code =32 (This is used to do an end of day on the PDQ unit only)

3 Get Old End of day Z from PDQ Unit

Function 244 (Start Script) code = 33 (This is used to re print a PDQ End of day)

 

Media

Media number 2 (Or the number you used in the Script file )

 

Print….

Output format

[Texts]

Make sure you switch on Script Info =1  (This is  needed for the PDQ report to  Print and the Receipt  from the Vectron Vpos )

 

 

 

The Set-up of the Credit Card Unit

 

The First Plug into the internet

Then do an end of day in the unit

END OF DAY

MENU

MENU

F1 (REPORTS)

Password = 123456

F1 (END OF DAY)

This will do an end of day in the Card unit

 

Then we need to load the software down into the card unit please do the following

 

Calling TMS

MENU

MENU

F3 (SUPERVISOR)

Password = 123456  OR 01483

MENU

F4 (CALL TMS)

This should start to download the software to the card unit

 

You are now ready to start using this

 

 

 

Problems Message

 

Payment sense support 0800 0445935

Or Email

 

 

 


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