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1. Login to Ginesys Web HO from browser. 
   
    
   
   

   Info
   The user credential must have the required privileges.

   
   

2. Configure MoP (Method of Payment).
   
    
   
   

3. Select the tab called “Desktop POS Manager”.
   
   
   

   • 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.
   
   
   
   • Specify the name of the MoP and it’s short code (maximum length: 5)
     
     
5. Select mode as Credit Card.
   
   
   
   

6. Select “Paytm” as third party POS Plugin name.
   
   
   
   

   Tip
   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. 
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.
   
   
   
   

   Now, scroll to the right, double click under the Ledger and select Credit Card from the list.
   
   

   
   

   Info
   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. 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.
    
    

    
    

    Tip
    This step (#B) is a one-time activity to be performed in majority of the cases.

    
    

    MoP configuration is now completed.

1. Click on the following shortcut to open the Ginesys Launchpad desktop application.
   
    
   
   The following screen will appear:
   
   
   
   
2. Select the System Utilities option from the left panel.
   
   
   
   
3. Click on the Data Sync option from the right panel and then click on Yes in the User Account Control dialog.
   
   
   
   
4. Login to the Data synchronization application.
   
   
   
   
5. The Data Exchange Dashboard will appear in the Data Sync window. Click on the SYNC All button.
   
   
   
   
6. It will start syncing the configuration immediately.
   
   
   
   
7. Click on the Close button once you see the following lines:

   • Data Exchange routine completed.

   • Sync process completed, flushing buffer.

   
   

   Info
   Make sure to run through this step (#C) every time you make changes in the app.config file.

   
   

   Data Synchronization based on site from HO to POS is completed.

   
   

1.Login to the POS system using the valid user credential.

2. Open the AutoUpdate application.

3. The Auto Update screen will appear. Move to the Update Plugin tab.

4. Click on the Download button to download the latest updates in the POS system.



5. The latest POS Plugin is now downloaded successfully in the POS system and is visible in the list.

6. Click on the Close button to exit from the Auto Update application.

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2. The User Account Control dialog will open. Click on Yes.
   

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2. Ginesys POS login screen will appear. Enter the login credential (username and password) and click on the Login button.
   
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2. On successful login, the GINESYS POS screen will appear.
   
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   Info
   The title bar is showing the same site name

1. which has been assigned earlier while configuring the MoP and POS Plugin.

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2. From the left panel select Data Exchange in the tree. 
   

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2. Click on the SYNC button in the lower right corner. The sync process will start immediately.
   
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2. Close the window when you see the following two lines:
   
   

   • Data Exchange routine completed.

   • Sync process completed, flushing buffer.

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2. Close the Synchronizing Data window.

   
   

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   On successful syncing, the required configuration files would now be in the POS system.

   
   

With all the above steps done successfully, the configuration and testing can now be considered completed.