Action Required: The technician will need to specify the server location, security credentials, and payment identifiers to process transactions correctly.
Steps to follow:
- Access the CONFIG → INTEGRATION menu in the ImaCash interface.
- In the Management Program section, select the following parameters:
- Category: POS.
- Integration: A3ERPTPV.
- Version: A3ERPTPV_V2.
- In the Integration Data section, complete the technical information:
- Server IP: enter the IP address and instance (example: 127.0.0.1\A3ERP).
- Database name: enter the company or database name.
- User: database user name (example: sa).
- Password: corresponding access key.
- Company series: enter the series code the company uses for invoicing.
- Cash payment method ID: specify the identifier assigned to cash (example: E).
- Card payment method ID: specify the identifier assigned to card payments (example: IB).
- Click the SAVE button (floppy disk icon) to register the settings.
