Set up GoTPV with ImaCash
The GoTPV profile reads cash movements through MySQL. The provider must confirm the installation’s edition and structure; this guide does not establish compatibility with every version, module or cash device sharing the brand.
1. Prepare MySQL with the provider
Ask for the actual server and port and a private account with read permissions. The provider confirms the edition, MySQL service, version, authentication and structure compatible with this profile. Do not copy suggested form values or grant administrative privileges to test the connection.
2. Choose the integration
Open Settings > Integration and choose POS > GoTPV. The Hospitality category and Save icon belong to the historical screen. The current workflow checks the configuration when you close it.
3. Complete the four access fields
Server IP receives the confirmed MySQL destination and Server port its numeric port. User and Password are private details supplied by the administrator. The connector expects a predefined database: there is no editable field to select another database, DSN or exchange folder. Consult the provider before proceeding if the installation differs.
4. Close and check the connection
Closing may check network access and attempts to open and close the MySQL connection. A ping, connection indicator or successful save does not validate queries, filters or cash. This profile provides no GoTPV payment method selector; an empty reading does not prove that no movements exist.
5. Check cash movements
Reading starts at the specified date and time, inclusive, and uses movement references. It does not by itself mean that every ticket is imported. Check amount, currency, sign and time, particularly outgoing movements whose description determines the sign. Do not reverse the sign twice or assume complete history or duplicate-free reading.
6. Validate terminals, employees and scope
The connector can list tills and users. Check their identifiers and names against each movement and local filters: a populated list does not prove correct mapping or filtering. There is no separate company catalog establishing isolation between companies; the provider must validate each terminal’s reading scope.
7. Review the source payment methods
Reading recognizes the source labels Efectivo (cash) and Tarjeta (card); other methods are not imported through this workflow. Confirm with the provider how cash, cards and mixed payments are recorded and processed. Recognizing a card in the data does not authorize or settle a bank payment or establish an independent bank total.
8. Confirm the result before repeating
Confirming or rejecting in ImaCash does not write a closure or cancellation in GoTPV. This profile does not establish support for products, stock or shifts. With the provider, check results in both applications and against actual cash before use. If uncertain, review the transaction before repeating, resynchronizing or restarting; this guide and a connection do not replace a supervised physical test.
The original symbol from the official website header is used without modification. The brand identifies the product and does not certify an installation.