...
Setup 1 : Dumb Terminals
|
|---|
| PAYTM DEVICE TYPE | SUPPPORTED / NOT SUPPORTED |
| DQR Wired Device | SUPPORTED |
| EDC Wired Device | SUPPORTED |
| EDC Wireless Device | SUPPORTED |
Setup 2 : POS application Installed in the Cashier Terminals |
|---|
PAYTM DEVICE TYPE | SUPPPORTED / NOT SUPPORTED |
| DQR Wired Device | SUPPORTED |
| EDC Wired Device | SUPPORTED |
| EDC Wireless Device | SUPPORTED |
Explanation of the entire process
...
| Expand |
|---|
| title | Step #A: Configuring Plug-in Manager in Ginesys HO user interface |
|---|
|
Under the Setup tab, click on the Plugin Manager under Configure section.
 Image Added Click on Add to start configuring a new Plugin Manager. Under the General tab enter the following for the required fields.
 Image Added The name of the Plugin Short Code is a sample name only. In real deployment, Plugin Short Code needs to be provided by Ginesys and the same needs to be set for the Plugin Short Code. Hence it would vary from payment partner to payment partner.
| Tip |
|---|
Important - Please check the respective partners page for the Plugin Short Code and Plugin Assembly Name.
Irrespective of brand, EaseMyRetail should be selected as Plugin Vendor . |
| Info |
|---|
Target Config File Name: This is the original configuration file name as required by the plugin dll. File name should be without extension. |
- Do the Hook Mapping.
 Image Removed Image Added
| Info |
|---|
Note: Copy-Paste the following values (to avoid typo) for the respective fields:
Hook Type : POS_PAY_PROCESS
Class Name : PaymentProcessor (Ginesys to provided this. Hence it will vary from partner to partner)
Method Name : ProcessPayment (Ginesys to provided this. Hence it will vary from partner to partner) |
| Tip |
|---|
Important - Please check the respective partners page for the Class Name and the Method Name. |
Move to the Config Files tab to specify the config file name. Click on the Add Row button to add a new row. Image Removed Image Added By clicking on the Add Row button, multiple configuration files can be added one after another. However any one can be marked as “Is Default”. Scroll to the right to find the Browse button for the newly added row.
Image Removed Image Added Enable the Is Default option.
Image Removed Image Added Click on the Browse button.
Image Removed Image Added Select the config file called app.config (this is a generic/sample configuration file).
Image Removed Image Added | Info |
|---|
It would be critical/important to select the proper app.config file and the basis would be which payment device is in use for taking the payment? Devices can be of two types - DQR and EDC. DQR is available in wired mode only. However, EDC devices are available in wired as well as wireless mode. Refer to the assumption section for detail.
Link to go to the application configuration page for Paytm
|
Click on the Upload button and then click on the OK button.
Image Removed Image Added Assign the site. The process is similar to how the site has been moved from the list of available site to the list of assigned site box.
Image Removed Image Added | Info |
|---|
In the “Site Allocation” tab and under the “Assigned Sites” list, the site against which the “Config File” column is blank for that the default configuration file (the one which has been selected for “Is Default”) will be considered. But if for an allocated site, the “Config File” column has a file name, that specific configuration file would be considered. |
Click on the save and close button at the top to save the Plugin Manager configuration.
Image Removed Image Added
Image Removed Image Added The configured Plugin Manager will now appear in the list of configured plugin managers.
Image Removed Image Added Plugin Manager configuration is now completed.
|
...
...
Refer to the assumption section for detail.
...
Login to GinesysWeb HO from browser
The user credential must have the required privileges
2. Configure MoP (Method of Payment)
3. Select the tab called “RETAIL MANAGEMENT”
Select “Setup” option.
Select “Mode of Payment” option under the “Configuration” section.
To add the new MoP, click on the “Add” button.
4. Mode of Payment is the selected tab by default.
5. Select mode as Credit Card.
6. Select “Paytm” as third party POS Plugin name.
This is the one we have configured earlier
7. Move to the “Site Allocation” tab.
8. Select a site from the list of Available Sites. For this testing purpose, select GINNI RETAIL-GARIA. However, any other sites can be selected in the actual scenario.
9. Move the highlighted site from left to right by clicking the right (->) arrow.
The selected site would now appear in the Assigned sites list.
Please observe that GINNI RETAIL-GARIA site is no more there in the list of Available Sites.
Now, scroll to the right, double click under the Ledger and select Credit Card from the list.
The ledger name should have been decided and configured in Ginesys HO by the brand. Here Credit Card has been selected as a sample value only. For the brand, in all probability, it would be different.
If a Sub Ledger is associated with the Ledger, then the Sub Ledger should also be selected for successful configuration.
10. A. Save the MoP.
It will now try to save the configuration and displays the following while operation is in progress.
Once the newly configured MoP is saved it would appear in the list of configured MoPs.
This step (#B) is a one-time activity to be performed in majority of the cases.
MoP configuration is now completed.
...
