ImaCash integration

DistritoK

Set up DistritoK in ImaCash with a direct Firebird or ODBC connection. See the fields, requirements and scope of each profile.

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Hospitality

Integration modes

Choose the mode that matches your installation. Confirm the connector and its requirements with the provider before changing the setup.

Private connection details

DistritoK and DistritoK ODBC are two ImaCash profiles for software from TeamSystem | Distrito.K. Their selector names remain unchanged. Configure the cash machine separately; confirm the edition and access method before choosing.

Prepare access

The DistritoK administrator must confirm the active database, compatible Firebird client, required permissions and access under the actual ImaCash Windows user.

Select the profile

In Configuration > Integration, open POS and select DistritoK.

Required details

Server IP and Port identify the Firebird service confirmed by the administrator. Username and Password belong to its authorized private account. Sales takes the active database file path as seen by the server, or its configured alias; it is not an exchange folder.

Save the configuration

When closing Configuration, confirm saving if prompted and follow any restart proposed by ImaCash. Saving or connecting does not prove a complete read or a payment.

Set up payment methods

Select separate cash and card methods confirmed by the provider for this profile. Review Accept cards with support before enabling it: the received classification does not confirm a bank payment or guarantee a mixed payment breakdown.

What information is read

The direct profile reads recorded payments by date and time, classified using the configured payment methods. Do not assume it includes the same advances and movements as the ODBC profile.

Check dates and filters

Payments support terminal and operator filters. Validate references and the date and time interval with the provider, including across day changes: resynchronizing does not guarantee recovery of the full history or prevent duplicates.

Check the outcome

Compare a reference transaction in DistritoK and ImaCash: amount, sign, currency, terminal and payment method. Confirming or rejecting in ImaCash does not write a closure or cancellation in the source program. If the outcome is uncertain, check both systems and the actual cash before repeating, resynchronizing or restarting.

Keep details private

The administrator provides connection details through a private channel. There are no universal accounts, passwords, addresses or paths to copy from a screenshot.

Confirm commissioning

The provider confirms workflows and permissions for each installation. These profiles do not offer a product catalogue, shifts or a bank card total. Saving, connecting or seeing a transaction does not prove compatibility with every edition or physical validation of the machine.

View the DistritoK ODBC profile

Private connection details

DistritoK and DistritoK ODBC are two ImaCash profiles for software from TeamSystem | Distrito.K. Their selector names remain unchanged. Configure the cash machine separately; confirm the edition and access method before choosing.

Prepare access

The DistritoK administrator must confirm the active database, compatible Firebird client, required permissions and access under the actual ImaCash Windows user.

Select the profile

In Configuration > Integration, open POS and select DistritoK ODBC.

Required details

Database name takes the exact DSN name prepared for ImaCash, not an FDB file path or a connection string. The ODBC driver and Firebird client must match the ImaCash architecture, which is 32-bit in the x86 distribution. Keep an existing working source; the provider confirms authentication, library, format and access profile.

Save the configuration

When closing Configuration, confirm saving if prompted and follow any restart proposed by ImaCash. Saving or connecting does not prove a complete read or a payment.

Set up payment methods

Select separate cash and card methods confirmed by the provider for this profile. Review Accept cards with support before enabling it: the received classification does not confirm a bank payment or guarantee a mixed payment breakdown.

What information is read

ODBC reads payments and adds advances on account and other cash movements supported by its format. The provider must confirm what they represent, their signs and the payment methods used in each workflow.

Check dates and filters

Terminal and operator filters do not apply in the same way to every movement. Check each workflow separately, along with references and the date and time interval; do not assume a complete history or absence of duplicates.

Check the outcome

Compare a reference transaction in DistritoK and ImaCash: amount, sign, currency, terminal and payment method. Confirming or rejecting in ImaCash does not write a closure or cancellation in the source program. If the outcome is uncertain, check both systems and the actual cash before repeating, resynchronizing or restarting.

Keep details private

The administrator provides connection details through a private channel. There are no universal accounts, passwords, addresses or paths to copy from a screenshot.

Confirm commissioning

The provider confirms workflows and permissions for each installation. These profiles do not offer a product catalogue, shifts or a bank card total. Saving, connecting or seeing a transaction does not prove compatibility with every edition or physical validation of the machine.

View the direct DistritoK profile

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.