Client SiTef Modular Configuration Guide
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ScribdTranslationsClient SiTef Modular Configuration Guide
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ScribdTranslationsCONFIGURATION MANUAL
CLIENT SITEF MODULAR
CLIENT MODULAR SITE INTERFACE
Objective: Describe in detail how to perform a basic configuration of
Client SiTef Modular product.
At the moment of completing the installation process of the Client Sitef Modular interface
In the Point of Sale (POS), a screen will be displayed requesting the registration of a
local password for the administrator user. If the registration request is
access to the administrative menu for the registration of this password must be ignored
carried out through the sending of a file intpos.001 (administrative transaction) in
directory /Req. After sending this file, the following screen will be displayed:
1. Fill in the fields above: 'User' and 'Password.'
a. In the 'Access Level' option, select one of the options: 'Administrator,
Supervisor or Operator.
b. After configuring all fields, click on the option '1-CONFIRMA'
Note: The first password and username will be registered as the administrator password and username.
users requested/informed after the installation process.
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2. After user registration, fill in the following parameters of the option
Establishment
[Link]: 8 character alphanumeric code where the configured number
maintains correlation with the company code configured on the SiTef server
through the 'SiTef Configurator' menu. In the case of companies that have
several branches, this code should be different for each branch;
[Link]: 6-digit numeric code assigned to a point of sale. This
the code must be unique for each company, and since it is about the product Client SiTef
Modular, it will initially include the letters 'SW'. Therefore, in the example
above we made the configuration of the terminal SW000001 for the company
00000000 registered in SiTef.
SiTef Address: Address where the SiTef server is located (IP or URL);
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3. In the 'User Options' register the following data:
[Link] Directory: Default directory where the SiTef Client application will perform the
reading of the file IntPos.001 sent by the POS for carrying out transactions
TEF;
b. Recording Directory: Default directory where the Client SiTef application will perform
the recording of the response files IntPos.001. The PDV must carry out the
reading of the same, and when necessary the printing of the TEF Receipt;
[Link] file: Name of the standard file that will be generated by the PDV for
request for TEF transactions. Similarly, the Client SiTef Modular.
will only collect files that have this description;
[Link] extension: Standard file extension that will be generated by the POS for
request for TEF transactions. Likewise, the SiTef Modular Client
it will only collect files that have this extension;
Credit Card - Allows typing: When transactions are permitted
non-magnetic credit for a certain company this parameter must be
selected, otherwise, it should remain unchecked.
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4. In the "System" option, select the current working mode of the POS, whether DOS screen or
Windows:
5. In the "Pinpad" option, provide data related to the pinpad hardware. Select:
Serial Port
Speed
c. PinPad Model
d. Standard Message (Displayed on the pinpad screen)
Note: If no pinpad is used, select the option 'None'
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6. In the Check Inquiry option, configure the type of check inquiry that the
establishment will use.
a. Network Identification: Select the administrator (Brand) that will carry out
the check inquiry, tick on 'Enabled' and click the 'Save Inquiry' button
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b. Consultation Type Menu: Select the type of consultation contracted by the store owner.
click on 'Enabled' and click the 'Record type Query' button
Consultation Options: These are data to be selected and/or filled in case
the contracted consultation flag is required, otherwise, they will remain
without filling.
i. Consultation History: Indicates for the flag that it must lower
in the response message, consultation history data;
[Link] Data: Indicates for the flag that it must go down at the
customer data response message;
[Link] details, Extra Configuration and Service Type: These are data
informed by the contracted flags, and only for certain
types of consultation.
[Link]: They are data that can be requested at the time of sale, or
be it during the transactional flow and which will be sent in the file intPos.001.
After all the configuration, press the "1-Confirm" button. At the end, it will be displayed.
following screen:
Press the button Yes to restart the Client Sitef Modular and apply the changes
made.