Release Notes - 12th Jan 2022
Apply Fee With Tax
APPLY FEE WITH TAX Option is available in the TIP, TAX & FEE section under DEVICE CONFIGURATION. This flag can be changed only if the INCLUDE TAX option is Enabled. The Value of APPLY FEE WITH TAX is NO by default. Users can change vice-versa.
Enable Apply Fee With Tax
POS will calculate the custom fee for the TAX amount and the calculated custom fee amount will be added along with the existing TAX amount.
- Portal
- POS
Disable Apply Fee With Tax
POS will calculate the custom fee for the TAX amount and the calculated custom fee amount will be added along with the total of Base (Purchase) and Tip Custom Fee.
- Portal
- POS
Apply Fee With The Tip
APPLY FEE WITH TIP Option is available in the TIP, TAX & FEE section under DEVICE CONFIGURATION. This flag can be changed only if the INCLUDE FOR PAY@TABLE option is Enabled. The Value of APPLY FEE WITH TIP is NO by default. Users can change vice-versa.
Enable Apply Fee With Tip
POS will calculate the custom fee for FIXED TIP & ONLINE TIP amount and the calculated fee amount will be added along with the existing TIP amount.
- Portal
- POS
Disable Apply Fee With Tip
POS will calculate the custom fee for FIXED TIP & ONLINE TIP amount and the calculated custom fee amount will be added along with the total of Base (Purchase) and Tip Custom Fee.
- Portal
- POS
Receipt Print Option Based On TMS
RECEIPT OPTIONS MERCHANT and RECEIPT OPTIONS CUSTOMER Option is available with drop down feature in the RECEIPT section under DEVICE CONFIGURATION. Users can choose the print options from the dropdown. POS will print the Merchant copy and Customer copy based on the selected parameter.
Note: DON’T PRINT option under RECEIPT OPTIONS MERCHANT will be selected only by the user if PRINT RECEIPT, SMS RECEIPT option is Enabled & TIP option is Disabled.
Don’t Print
POS will display only the “Transaction Successful” message and it will not print any Merchant/Customer copy.
- Portal
Auto
POS will print the Merchant copy and Customer copy without any user confirmation.
- Portal
Prompt
POS will print the Merchant copy and Customer copy with user confirmation.
- Portal
Menu Name Change – Print To Reprint
PRINT RECEIPT menu name has been changed to REPRINT RECEIPT under the FAVORITES menu.
- POS
Add Space On The Receipt Under "PIN VERIFIED OK"
An Extra Space has been added in Merchant Copy under PIN VERIFIED OK.
- POS
Tip Adjust The Prompt Message
POS will prompt the “Do You Want to Exist Tip Adjust?” confirmation message when the user presses the cancel option from entering the TRANSACTION NO screen under Tran Number menu or ENTER LAST 4 DIGITS screen under Card Number menu from Tip Adjust menu.
- POS
True Cash Discount & True Surcharge Feature In The Pin Pad
• After entering the amount in Host(master), the Host will send the request to Slave (Pin pad).
• Slave (Pin pad) will display “present card” screen followed by amount confirmation.
• User can swipe/tap/insert/Manual any type of card (i.e., CREDIT/DEBIT/EBT/GIFT).
• Slave (Pin pad) will request Card Type to Host (Master) by sending Bin Number as a request.
• Host (Master) will receive that Bin Number and get that Bin Number information from TMS or LOCAL BIN file. Then HOST (Master) will send back the card type information to Slave (pin pad).
• Slave (pin pad) will process the transaction based on information received from the Host (Master).
GPRS Provider Issue
While fetching SIM ID using AT command, POS kernel is getting SIM ID with “AT+CCID” substring. So, POS couldn’t find the PROVIDER of the SIM ID.
Now, this issue has been fixed in POS with the solution of removing the AT+CCID sub-string from the SIM ID.
Mobile App
Embrace Operator Feature Controls (I.e Refund Allowed etc)
Now we are allowing REFUND transactions through the iOS mobile application for operator.
Displaying Inactive Epi on the Mobile App
The EPI’s which are all inactive, won’t display in the mobile application. When that EPI turns active, that will appear in the mobile application.
Show Saved Card Tokens, Just Like Portal Virtual Transactions
Now just like portal virtual transactions, We are fetching the saved card tokens based on customer mobile numbers and email addresses. Please see the design below,
Tip Can Be Adjusted From Mobile App
Now, From a mobile application TIP can be adjusted by following the below steps app ( Menu -> Batch -> Select transaction ( triple dot ) ).
Pay Now Feature App
( Menu -> E Invoice -> Pay Now -> Check Flexible or Enter Amount -> Click Send PayNow).
- The flexible option enables the customer to enter any $dollar amount, we can set the expiration time default would be 5 days, also we can check NEVER EXPIRE for lifetime validity of this link.
Pay Now URL
( Menu -> E-Invoice -> List Icon ) , Here we can control all PayNow and E-Invoices.
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