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Extend the Point of Sale (POS) functionality of your website by connecting your online application to a physical in-store payment terminal. In this example, we show |
This example shows you how to integrate a physical POS terminal with your online application using SignalR technology. SignalR allows your
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ecommerce system to push web content to connected clients in real-time; in this case, a CommBank Albert Payment Terminal to process payments.
Step-by-step guide
These steps assume that an IMPORTANT - An Albert Terminal is must already be connected and operating correctly in your environment.
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Log into your CMS.
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Navigate to Settings → Feature Management.
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- In the CMS, navigate to Settings → Feature Management → Payment & Checkout
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- → Terminal Payment. You can also search for Terminal Payment.
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Click Configure.
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- Toggle ON Terminal Payment, then click Configure.
- In Configuration Settings, toggle ON Enable Terminal Payment.
- Toggle ON Enable Terminal Payment and Enable Terminal Payment for Trade Docket.
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- Or use the Overrides option to control what
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- Roles will see the Terminal Payment option
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- .
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For instance, you may want to restrict the Terminal Payment for Trade Dockets to a select Role. In which case, you would click the button and add in one or multiple roles that can use this functionality.
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Click Save and Exit to effect your changes.
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- To save your changes, click Save and Exit.
- Navigate to the Checkout Template:
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- Content → Pages &
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- Templates → Checkout.
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- Find the Checkout Payment Options widget and click
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- Edit. In our example, it is in the Step2 Zone.
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- Select the Terminal Payments tab
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- . TIP - If you don't see it, review Steps 2 to 6 to ensure you have enabled Terminal Payments.
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- You don't need to alter any parameters within this tab for the Albert Terminal functionality to work, you may want to customise the messages.
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- To define the text for the button users will click when selecting a SignalR client, e.g., a printer enabled to print orders/invoices in PDF format, add the SignalR Group Message Selector widget to
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- the Checkout template. You don't have to add it to a specific zone
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- . We will add ours to the Step2 zone.
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- You don't have to change any options here for the functionality to work correctly. However, you may want to change
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- Client Group Select Prompt
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- to something more meaningful. We've changed ours to reflect what the action will do: Select a Terminal.
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You can also restrict the Layer and change the icon.
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On the Notifications tab, you can also change the warning and error messages the system displays.
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Save your changes.
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We will now head over to your website and purchase a product to test the Albert Payment Terminal Functionality.
- To edit more options, see: SignalR Group Message Selector widget help.
- To save your changes, click Save.
Test Albert Payment Terminal Functionality
You can test the set up by making a purchase on your website.
- On your website, follow your standard procedures to purchase a product and head to
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- checkout.
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- In the Payment section, you should see a new Terminal tab and your prompt to select the terminal.
- Ensure your Albert Terminal is turned on and connected to your provider.
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- Click Send Order to Terminal.
- A Payment Processing message will display. Follow any prompts on your terminal.
- The system will display a Successful Order Confirmation message if the payment processes correctly.
- Should the payment fail, you will receive a Payment Not Processed message.
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- You can click the View Cart link and retry your payment.
Additional Information
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Additional Info |
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We recommend testing this functionality in your staging site before taking it live. Contact CV SupportCommerce Vision if you want to configure this functionality for your e-Commercesite. |
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Minimum Version Requirements |
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Prerequisites |
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Self Configurable |
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Business Function |
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BPD Only? |
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B2B/B2C/Both |
| Ballpark Hours From CV (if opting for CV to complete self config component)
| Ballpark Hours From CV (in addition to any self config required) |
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Contact CV Support |
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Fees apply |
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API expectationsPrint Order Send { Data: { FileName: “file name string including website URL” }, MessageType: “PrintOrder”, ResponseToken: “secure string we require on a response” } Response – Received We accept a response indicating the client has received our data sent, fields to be sent
Response – Processed We accept a response indicating the client has received our data sent, fields to be sent
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Macro Instructions for carrying Article Information through to Feature List | Minimum Version Requirements | Business Function | CMS Category | B2B BOTH | Feature | Feature Description(Written for our customers and can be pasted into comms sent to them) | Additional info | Pre-Reqs/ | Self Configurable | Ballpark Hours | Ballpark Hours | Third Party Costs |
Related help
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