*
*
* JSON Request *
**
{
"Command": "GetData",
"DeviceSerialNumber": "81546628",
"Prompts: ["05","4D"]
}
JSON Request *
**
{
"Command": "GetHMAC",
"DeviceSerialNumber": "81535719"
}
JSON Request *
**
{
“Command” : “GetSystemInfo”,
“DeviceSerialNumber” : “”,
}
Ingenico RA1 based devices ***
Index
Prompt
Description
01
Amount
02
Please enter new total
03
Total
04
amount again
05
Please enter
06
Add
07
Input
09
Balance
10
Tip
11
Gratuity
12
Service
13
Donation
20
Waiter ID
21
Waiter logon
22
Table number
23
Bill number
24
Location reference
25
Tab Number
26
Operator ID
37
Split by
38
number of parties
39
to pay
3A
Auth code
3B
Cashback
3C
Due
3D
Maximum
3E
Minimum
3F
Multiples of
40
Format
41
Date
42
Incorrect
43
ID incorrect
44
Number incorrect
45
Bill not found
46
Cash
47
Card
48
Cheque
49
Voucher
4A
Payment
4B
Refund
4C
Voucher number
4D
Identity code
4E
Kilometers
4F
Car number
50
Product code
51
Number of items
52
Room number
53
Plu number
Default
Input
Release Notes - NewPos Android 9200 *
The release notes are available to CBZ NewPos Android 9200 device.
What’s New *
Zimra*
Support of Zimra transactions on the 9200 introduced. Functionality added is a replication of what is currently supported in the NewPos 7210.
Enhancements *
Receipts*
The receipt print timer has been increased to 2.5 Seconds. A “red cross” badge will be displayed before printing a failed transaction receipt. A “green tick” badge will be displayed before printing an approved transaction receipt.
Automatic Billing Updater* **
Introduction *
**
Automatic Billing Updater (ABU) is a web service that provides access to updated account credentials (cards). This can be leveraged by Merchant/Acquirers/Payment Service Providers to ensure that they always have their customers’ most up to date card credentials for recurring and card-on-file payments.
Simply put, ABU allows card details to be updated automatically in the event they are no longer valid. Types of updates include:
Expiration dates Replacement card numbers Account closures Issuer brand changes to Visa and MasterCard
This content is called the “IYS” General Merchant Guide, This Learner guide is aimed to provide an overview of the functionality available on the IYS Merchant interface and how merchants would navigate the platform when setting up their own store.
The Guide covers the Back End System that will be utilised by the merchant when setting up their online store and the essential configurations that a merchant must have completed to properly onboard themselves as participants on the IYS Website or App store.
In order to list iVeri as your payment method option, merchants would need to select this from the Apps menu, the iVeri payments application, in order to receive card payments.
*Below are the steps to setup iVeri as your payment method option:*
The Merchant is able to access the iVeri payment application by navigating:
From the menu, under Configuration > select Payment
Scroll down to ‘Payment alternatives’ menu.
Here the user Would need to select iVeri as their payment provider.
Click on the ‘Choose payment processor’ dropdown.
Scroll down to locate IYS as your payment provider:
The Merchant is able to access the iVeri payment application by navigating:
From the menu, under Configuration > select Payment
Insert your iVeri provided store credentials.
These are the merchants BackOffice acco
Bank Identification Number (BIN) is s set of numbers that identify among many other things the banking/final institution that issues the card. BINs can be found on various payment cards, including credit card, charge cards, and debit cards etc. The BIN helps merchants to evaluate and assess their payment card transactions.