Card Terminal module

With the Card Terminal module, a payment terminal can be accessed with which users can make a credit posting to their account balance, see also Integrate payment/card terminal.

The module may occur only once in the workflow.

In the module, an amount is typically posted that was previously selected by the user.

Interview Selection Module

The module can be connected to all modules (this can result in nonsensical workflows).

No restrictive modules.

Here, enter the name of the user-defined device field in which the hostname or IP address of the card terminal is entered (e.g. terminalhost), see also Create User-Defined Fields For Devices.

Enter the amount to be posted (numeric value).

Alternatively, you can specify a variable that contains a numeric value. This variable must be set by a module that has already been run through in the workflow, see also Interview Selection Module.

You can specify a cost center to be used for posting the amount, see also Cost Centers . Select the desired cost center from the drop-down list.

Enter the path for the receipt for the posting (for example, \\docserver\receipts). The TerminalComService stores the receipt as a PDF file. The user running the TermincalComService application pool needs access to this folder.

The archive folder for receipts must be specified.

The TerminalService establishes the connection to a payment terminal. Its log file is Logs\TerminalComService.log.