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NEW TERMINAL DEFINITION
BRANCH LEVEL USER MANUAL
INTRODUCTION It is known that, previously POS/ATMs were defined from centre (E-payment). But now it is believed that the definition of these terminals should be done by the issuing branches due to the reasons mentioned below; It avoids back and forth between branches and E-payment. It enable branches to achieve the goals set for them without any interference. Branches can define & deliver the POSs to their merchants within shortest period of time. TERMINAL DEFINITION This table is used to define terminal under branch domain. Steps to define a terminal; NB. Both Definition and Authorization of terminals should be done by CSMs. Initial Definition
(Go to ATM MENU=>Click ATM Branch
Definition)
And define the terminal according to its
category. AFTER CLICKING ATM BRANCH DEFINITION MENU, THE UNDER SHOWN PAGE WILL BE DISPLAYED. AS SHOWN ON THE ABOVE PICTURE ENTER THE 16 DIGIT TERMINAL NUMBERS, WHICH IS GIVEN FROM E-PAYMENT, ON THE SPACE PROVIDED AND PRESS ENTER. YOU WILL GET THE BELOW PAGE. Then Put the appropriate data on the appropriate field as per the terminal type described bellow. POS DEFINITION TYPES
I. Cash Advance POS Terminal Setup
(ATM.BRANCH): Cash Advance POS:- it is a type of POS defined for the purpose of cash payment to customers using their card from branch side. Device Id should be 02 (POS). For any reason, If it is needed to deactivate the POS terminal, we have to set the ‘Term Activated’ as ‘NO’. For the Proc Code, if the POS terminal is used for “Cash Advance” then the Proc.code should always be ‘01’. If the POS is used for Merchant, then it should be ‘00’. Merchant POS Terminal Setup (ATM.BRANCH): II. Merchant POS:- it is a type of POS defined for merchants, to facilitate their transaction activities. Eg. Hotels, supermarkets, gas station,…
The device ID should be 02 for POS definitions .
For the Proc code, if the POS terminal is used for “Merchant POS” then the Proc.code should always be ‘00’. NB. The concept of checker maker holds true to define POS for both Cash Advance & Merchant. Steps to authorize both types of Terminals; (Go to ATM Menue=>ATM Branch Authorization=>Select to be authorized terminal from list => check the appropriateness of the definition & commit the deal). NORMAL ATM FOREX ATM DEFINITION Company Code: This field is used to give the company code of the terminal(ATM machine) The device ID should be 01 for ATM definitions Cr Ccy1:1 : To give the multiple currency. Cr Acct : T24 Bank Credit account number for the specific terminal. For adding multiple Currencies, we have to multi value the (+) Txn type.