Set up Epico with ImaCash
The profile is named Epico. Confirm the supported edition, kiosk service and cash workflow for your installation with Epico. Configure the cash machine separately; this guide does not establish compatibility with every provider module or device.
Prepare the service
Epico must supply the complete HTTPS URL of the prepared API, the private authorization token and the installation’s consecutive identifier. Check access and certificate from the actual ImaCash computer and Windows user without disabling HTTPS validation. Do not copy test addresses or another installation’s data.
Select the profile
Open Configuration > Integration, select POS and then Epico.
Complete the three fields
Port takes the Consecutive ID supplied by Epico: it identifies the workflow and is not a TCP port. Instance name takes the complete service base URL, including the protocol and path confirmed by the provider. User takes the private token exactly as supplied; it is not a SQL account or an OAuth Client ID. Keep these details out of public documents and screenshots.
Save when closing
Close Configuration and confirm saving when prompted. Follow any proposed restart when applicable. Saved settings or a connected indicator do not verify the URL, token, permissions or receipt of sales.
Which sales are received
The profile queries the pending sale for the consecutive identifier. The synchronization date and time neither limit that query nor recover history by themselves. Reference, date, amount due, terminal and operator come from the Epico response; confirm their correspondence, signs, currency and local filters. The workflow covers cash recognized by the profile without establishing support for cards, mixed payments, complete history or absence of duplicates.
Confirmation and cancellation
Confirmation attempts to complete the sale in Epico; a local result does not establish that the source recorded the change. Local cancellation is not equivalent to remote cancellation either and may follow the same completion notification. Before repeating or cancelling to resolve uncertainty, check the state in both programs and the actual cash with the provider.
Check commissioning
Agree a supervised test before commercial use, covering receipt, completion and cancellation of a sale and matching amounts and references. This profile provides no catalogs of products, shops, terminals or operators, shifts or bank total. If the outcome is uncertain, check both systems and the cash before repeating, resynchronizing or restarting. This guide does not replace physical validation of the installation.