Pos3/Pos5/FNB: How to setup E-wallet Maintenance?

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Question :

How to Setup E-wallet payment type for POS3, POS5/F&B ?


Answer :

For POS3/POS5 Backend Setup

1. To access E-Wallet Maintenance, navigate to Point of Sale > Maintenance > E-Wallet Maintenance

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2. Click on Get E-Wallet Type button > OK, system will get the latest E Wallet types that supported by this POS System.

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3. Assign EWallet ID and Description, then select the E-Wallet Type, Payment Method and Vendor Charges > OK.

EWallet Type : Mobile payment types that AutoCount has integrated with. (Example: AliPay, Boost, TnG and etc.)

Payment Method : for POS Posting Account purpose.

Vendor Charges : Set the service charge rate imposes by the vendor (AutoCount) per transaction.

    • Reminder** After setup eWallet, kindly perform “POS Sync” in HQ. For POS5/FNB, you will need to perform speed sync in POS terminal

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4. Login FrontEnd PC Autocount Accounting 1.9 and re-do step 1 & 2.


5. Then perform speed sync again from your terminal.

Steps to enable E-Wallet function in POS 3.1/POS5/FNB Front-End program

POS3.1 system :

6. Login POS FrontEnd > More Function, click on Configuration Setting.

7. After that, click on Device Setting then tick “Enable EWallet” follow by key in your “Merchant ID” and “Merchant Key”.

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POS5/FNB system :

6a. POS 5 : Login POS FrontEnd > More Function then click on Configuration Setting.

6b. F&B : Login POS FrontEnd > More Function > Setting then click on Configuration Setting.

7. After that, click on Device Setting 2 then tick “Enable EWallet” follow by key in your “Merchant ID” and “Merchant Key”.

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8. After done E Wallet configuration, Click OK and Logout. You will notice a E-wallet button on Multi Payment screen.

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Choose the E-Wallet type that customer prefers to make payment, and then scan the Barcode / QR code from customer’s mobile payment apps with 2D or QR Code scanner. After payment succeeded, transaction will be saved and receipt will be printed.

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By: SengHoong 20200825, Jacky 20201027, Peter 201028 [000121]


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