Set up EFT operations

In the POS Menu there is a POS action EFT_OPERATION_2, which can be used to perform different functions on different terminals. These actions include reconciling the terminal, downloading/checking for updates, and checking connection or voiding the previous transactions.

Set up NETS_BAXI_NET to reconcile the terminal in SALE-LEFT #

The Viking/BAXI integration requires terminals to be reconciled to send the transactions to NETS. The terminals can either be reconciled automatically with the End-of-Day process or you can do so manually with the button functionality.

Prerequisite #

• Have an EFT Setup with the T payment type using the NETS_BAXI_NET EFT integration type.

Procedure #

1. Click the button, enter POS Menus, and choose the related link.
2. Select SALE-LEFT and press Buttons.
3. Go to a new line and fill in Caption to Reconcile Terminal.
4. In the Action Type dropdown select Action.
5. In Action Code click to open the available POS Actions, search for EFT_OPERATION and select the EFT_OPERATION_2 POS action.
6. With the line selected open the Parameters through the Home menu.
7. In EFT Type on the Value column click and select NETS_BAXI_NET in the pop-up.
8. In Operation Types in the Value column press and select Auxiliary Operation. The Operation Types are available for all integrations, although they may not be functional for specific use cases.
9. In the Auxiliary ID in the Value column click and select 4 Reconciliation.
10. In Payment Method in the Value column click and select T.
    The button is now available on the POS.

Set up button for ADYEN_CLOUD to verify setup and check connection in SALE-LEFT #

The Adyen Cloud integration contains a function for testing the connection to the different endpoints through the POS integration. This can sometimes be used to determine the origin of potential connection issues between POS, Adyen Cloud and the Terminal.

Prerequisites #

• Have an EFT Setup with the T payment type which uses the ADYEN_CLOUD EFT integration type.

Procedure #

1. Click the button, enter POS Menus, and choose the related link.
2. Select SALE-LEFT and click Buttons.
3. Go to a new line and fill in Caption to Check Terminal Connection.
4. In the Action Type dropdown select the Action type.
5. In Action Code click to open the available POS Actions, search for EFT_OPERATION and select the EFT_OPERATION_2 POS action.
6. With the line selected, open the Parameters through the Home menu.
7. In EFT Type on the Value column press and select ADYEN_CLOUD in the pop-up.
8. In Operation Type in the Value column click and select Verify Setup.
   Since this is one of the generic Operation Types that works with ADYEN_CLOUD, there will be no need to clarify further with the Auxiliary Id.
9. In Payment Method in the Value column click and select T.
   The button is now available in the POS.

Set up button for ADYEN_CLOUD to void last transaction #

There are many scenarios in which you may want to void/cancel the previous transaction, for example, the salesperson can put in an incorrect amount. In these situations, it may be best to void the entire transaction and repeat it with the correct amount.

Prerequisites #

• Have an EFT Setup with the T payment type, using the EFT Integration Type NETS_BAXI_NET.

Procedure #

1. Click the button, enter POS Menus, and choose the related link.
2. Select SALE-LEFT and click Buttons.
3. Go to a new line and fill in Caption to reconcile the terminal.
4. In the Action Type dropdown select the Action type.
5. In Action Code click to open the available POS Actions, search for EFT_OPERATION and select the EFT_OPERATION_2 POS Action.
6. With the line selected open the Parameters through the Home menu.
7. In EFT Type in the Value column click and select NETS_BAXI_NET on the pop-up.
8. In Operation Type in the Value column click and select Auxiliary Operation.
9. In Auxiliary Id in the Value column click and select 4 Reconciliation.
10. In Payment Method in the Value column click and select T.
    The button is now available in the POS.