ImaCash integration

Exnova

Set up Exnova with ImaCash: private ODBC DSN, authorized user, support-prepared local tracking and checks of cash document reading.

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Hospitality

Set up Exnova with ImaCash

The profile is named Exnova and uses ODBC. Ask Exnova Servicios Informáticos to confirm the edition and format supported for your installation. Configure the cash machine separately; this guide does not validate every version or device.

Prepare the DSN and tracking

The provider must prepare an ODBC DSN accessible under the actual ImaCash Windows user, with a driver and architecture compatible with the installed application. Authentication must work without dialogs. Support must also prepare the private ExnovaSync.xml file in the Windows profile and confirm the document scope and starting point. Do not copy tracking from another terminal or invent its contents.

Select the current profile

Open Configuration > Integration, choose POS and select Exnova. The Hospitality category and Save button in old screenshots do not describe the current form.

Complete the two fields

Server IP takes the exact name of the ODBC DSN prepared by the provider, despite mentioning an IP. Do not enter a network address, URL or file path instead. User takes the private account authorized for the connection. This profile has no separate port, database or password fields; the administrator privately prepares any additional DSN authentication.

Save when closing

Close Configuration and confirm saving when prompted. Follow any proposed restart when applicable. Saving opens and closes the ODBC connection; it does not by itself check tracking, complete reading or a payment outcome. An empty list does not prove that no documents are pending.

What is read and how it is scoped

The profile reads documents for the intended cash payment mode within the scope and numbering prepared in tracking. The synchronization date and time do not limit this query. General company, terminal or operator filters do not separate these readings; do not assume classification by those details. Confirm amounts, signs and currency with the provider. There is no payment method selector or validated scope for cards, mixed payments, items, shifts or bank totals.

Preserve tracking

Tracking may advance during reading, before the full machine outcome is checked. Do not delete, replace or edit it to repeat documents, or change the date to try to recover history. Confirming or rejecting in ImaCash does not write a closure or cancellation in Exnova. Do not assume full historical recovery or absence of duplicates.

Verify before commercial use

Arrange a supervised test with the provider, comparing reference, numbering, date, amount, sign, currency and outcome across Exnova, ImaCash and the machine. If the outcome is uncertain or readings are missing, review both systems and the actual cash with support before repeating, resynchronizing or restarting. This documentation review does not validate physical operation.

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.