1. Log into the POS system as an admin (right click on the POS icon and select Run as administrator).
   
   
   
   
2. The User Account Control dialog will open. Click on Yes.
   
   
3. Ginesys POS login screen will appear. Enter the login credential (username and password) and click on the Login button.
   
   
   
   

4. On successful login, the GINESYS POS screen will appear.
   
   

5. From the left panel select Data Exchange in the tree. 
   
   
   
   
   
6. Click on the SYNC button in the lower right corner. The sync process will start immediately.
   
    
7. Close the window when you see the following two lines:
   
   

   • Data Exchange routine completed.

   • Sync process completed, flushing buffer.

    
   
   
8. Close the Synchronizing Data window. 

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.

Verify the following:

1. Go to the folder where you have the POS application configuration file called NPOS.exe.config.

2. Open the file in notepad and check if it has the following section -
   
   <runtime>
   <loadFromRemoteSources enabled="true"/>
   </runtime>
   
   

3. If it is already there, close the file. If it is not there, copy and paste the above <runtime</runtime> section after the </Startup> tag.

4. Logout and re-login

All the required configuration, data syncing and data exchanges are done by now. So, it’s time to test and verify whether the newly configured MoP called CC MoP is appearing while taking the payment using credit card in the POS counter.

1. Open the POS application by double clicking on the following POS icon .
2. Ginesys POS login screen will appear. Enter the login credential (username and password) and click on the Login button.
   
    
   
   
3. On successful login, the GINESYS POS screen will appear. Click on the Application Control button.
   
   
   
   
4. The following options will appear:
   1. Click on the POS button.
   2. The following screen will appear:
      
      
      1. Scan or Type the item-id. Enter a valid item barcode in the Scan field and press Enter. The item detail will appear in the right panel.
      2. It’s time to tag the customer now. Click on the Search Customer option under the POS Taskpad section in the left.
      3. The Search Customer dialog will appear. In the above Search Customer dialog do the following:
         1. For customer search enter membership number or mobile number or name.
         2. Click on the Search button.
         3. The searched customer will appear in the panel below. Tag the customer by clicking the Tag button in the button panel at the bottom.
   3. Hit the Payment button.
   4. The Accept Payments window will appear.
      
      
      
      
   5. Under the Payment Mode, all the different modes of payment will appear.

   6. Scroll down to check if the configured MoP called PhonePe is there in this list.

      Name of MOP

      Although in our example it is PhonePe, the user may use any name in the MOP master.

   7. If it is appearing then the MOP configuration has been done correctly and the syncing has also been done in a proper way.
5. Make sure that the payment device is connected with the system in the POS counter. Either Wired or Wireless. 
6. Make the payment through PhonePe MOP.
7. Press enter to proceed with the payment.
8. An information box appears with the message - Send payment request for PhonePe.
9. Click on the Send Payment Request button to proceed further.
10. A message appears - Payment request successfully sent to customer.
    
    
    

Please see the following video to understand the function of the above steps.-