ImaCash integration

Epelsa

Set up the ImaCash Epelsa profile with private MySQL access, ticket review and checks before commissioning.

Grupo Epelsa logo
Retail

Set up Epelsa with ImaCash

The profile is named Epelsa. The provider must confirm the supported edition, device and data structure for your installation. This guide does not establish compatibility with every Grupo Epelsa scale. Configure the cash machine separately.

Prepare access

Ask the provider for the MySQL server, active database and a private account with read permissions for the required data. Access must be checked from the actual ImaCash computer and Windows user. Do not copy accounts or proposed values from another installation.

Select the profile

Open Configuration > Integration, select POS and then Epelsa.

Complete the fields

Server IP takes the private MySQL destination; Database name takes the confirmed database; User and Password take the account supplied by the administrator. Server port appears in the form, but this profile does not apply its value to the connection: agree compatible access with the provider before continuing. A database name alone does not adapt a different structure.

Save when closing

Close Configuration and confirm saving when prompted. Follow any proposed restart when applicable. Saved settings, a ping or a connected indicator do not establish that queries work or that a payment has completed.

Tickets and payment methods

Reading uses the selected date and time and specific ticket states. Check the meaning of those dates and states, amounts and signs, scale and seller references and local filters with the provider. Cash classification depends on the received payment method; it is not configured through payment codes selected here. Do not assume split mixed payments, bank authorization, complete history or absence of duplicates.

Confirmation and cancellation

Confirming or rejecting in ImaCash does not write a closure or cancellation in Epelsa. A local result does not prove that the source ticket was updated. This profile provides no product catalog, shifts or bank total.

Check commissioning

Agree a supervised test before commercial use and compare reference, amount, sign, date, currency and payment method in both systems. If the outcome is uncertain, check Epelsa, ImaCash and the actual cash before repeating, cancelling, resynchronizing or restarting. This guide does not replace physical validation of the installation.

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.