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Following are the steps to be followed in sequence to manage the entire process for configuring the POS Plugin:
Step #A: Configuring Plug-in Manager in Ginesys HO user interface
Step #B: MoP (Mode of Payment) configuration in Ginesys HO user interface
Step #C: Data Synchronization based on site from HO to POS
Step #D: Update the latest POS Plugin using the AutoUpdater
Step #E: Pulling/syncing down the required configuration from HO via Data Exchange in the POS system
Step #F: Logout and login into the POS application
Step #G: Test whether payment is being possible from POS using the configured MOP
| Info |
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| All the above mentioned steps are described with the screenshots for easy reference, in this document. |
Assumption
System prerequisites are met
Ginesys HO version availability (minimum v12.5.1). Recommendation is to have the latest available version.
POS version availability (minimum v2.5.1). Recommendation is to have the latest available version.
Payment reference number would not be displayed in the POS Bill.
Any URL that Ginesys will provide needs whitelisting
The port number that would listen to the HTTP request needs to be kept open
Auto POS Plugin would support the following Paytm (in case the payment partner is Paytm) devices:
| 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
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