ImaCash integration

DistriExp

Set up DistriExp with ImaCash through the provider’s exchange service: private URL, POS selection and commissioning checks.

ImaCash branding for the DistriExp guide
Hospitality

Set up DistriExp

ImaCash reads transactions from the exchange service prepared for DistriExp. The cash machine is configured separately.

Setup steps

  1. Prepare the service. Ask the provider for the full exchange URL and compatible JSON files. The ImaCash computer and Windows user must be able to read that service; do not publish its address or expose the directory to the Internet to configure it.
  2. Select the profile. In Configuration > Integration, open POS and select DistriExp.
  3. Save when closing. When closing Configuration, confirm saving if prompted and follow any restart proposed by ImaCash. The connection indicator does not prove that the service has been queried or a transaction received.
  4. Check commissioning. Arrange a supervised test with the provider and compare the reference, amount, sign, currency and status in the source, ImaCash and cash equipment before regular use.

Server IP

Despite its name, the Server IP field takes the full service URL, including the protocol and path confirmed by the provider. It is not the cash machine address, a local folder, a DSN or a database. This profile has no separate port, username or password fields; the provider must resolve any access requirements.

Confirmation in the source

ImaCash reads the service files. Local confirmation or rejection does not write a confirmation or cancellation to DistriExp and does not remove source files. Do not assume that the POS knows the cash transaction result.

Reads and uncertain outcomes

The synchronization date does not limit the service file list, and the recorded time is the reading time. Do not assume historical recovery or duplicate prevention. If the outcome is uncertain, check the source, ImaCash and actual cash before repeating, resynchronizing or restarting; do not restore or manipulate files to repeat transactions.

Connection scope

Received transactions are treated as cash. Card or mixed payment breakdowns, product catalogs, shifts and bank totals are not provided. Terminal and operator identifiers come from the message, without dedicated selection catalogs; review the general filters with the provider.

Confirmed equipment and scope

The provider confirms the DistriExp edition, service, format and supported workflows for each installation. This guide does not prove physical compatibility. The image identifies ImaCash; it is not the DistriExp provider’s logo.

Integration ready to move forward

If this integration matches your software, the next step is moving into real operation

We can help you validate the scope, confirm compatible hardware and prepare the next implementation step.