AHORA TPV

Set up AHORA TPV in ImaCash

This guide covers the AhoraTPV selector in ImaCash. The supplier must prepare its ImaCash communication module and confirm the installation’s version and scope; having the POS or signing in does not validate the complete payment flow.

Setup steps

1. Open Configuration > Integration and select POS > AhoraTPV. Preserve a working configuration and make changes with no operations in progress.
2. The current category is POS. The earlier screenshot shows Retail; it does not define the current screen’s requirement.
3. Select the AhoraTPV mode prepared by the supplier; do not replace it with a SQL or file integration.

• Web URL: enter the exact http:// or https:// protocol and host of the private service. Do not add a port, trailing slash, paths, parameters or credentials.
• Port: enter the actual port provided by the administrator separately. There is no universal value, and it must not also appear in Web URL.
• User: an authorised AHORA TPV module account with permission to query operations and update their status. It is not a SQL account.
• Enter the account’s private secret in Password, only inside ImaCash; never in the URL, screenshots or logs.
• ImaCash ID: the identifier the supplier assigns to this installation for the service. It must match the AHORA TPV configuration; it is neither the licence number nor a till selector.

Save the details and check sign-in under the Windows user running ImaCash. Then check the received tills and operators. A successful connection or an empty list does not prove that reading and returning results work.

Before starting, confirm the enabled module, version, protocol, host, port, account and ImaCash ID with the supplier. Do not change services, permissions or security to test this guide.

Configure the final URL and port provided by AhoraTPV. Use HTTPS when supported by the service and confirm the certificate for that installation with the administrator.

Amount scope

This link imports pending operations reported by the supplier as cash, with the received amount and sign. It offers no payment-method selectors; Accept cards does not reclassify them. The supplier must send the correct cash amount: do not assume it automatically separates cards, credit, mixed payments or change. A negative amount does not prove a physical refund.

Tills and operators

Check actual names and identifiers before enabling till or operator filters in ImaCash. An identifier may appear when a name is missing; confirm its correspondence and which operations are included or excluded. ImaCash ID does not replace these filters, and a generic shop reference does not identify a physical site.

Reporting results

ImaCash can report completion, error or cancellation to the service when applicable. Server acceptance is required to consider that update sent, but does not itself prove fiscal closure, reconciliation or a physical movement. A received cancellation can only affect an operation already recognised by ImaCash; a local refusal does not guarantee an equivalent POS update.

Compare operations and results with the supplier before automatic use, without making real payments or refunds to test setup. It does not import products or establish compatibility with every version, machine model or installation. This guide and software tests do not replace supervised physical validation.

The screenshot is an earlier form with empty fields and the Retail category. Use it to recognise the fields; follow the POS route stated for the current version.