Connect Ingefor to ImaCash
The Ingefor profile reads cash sales prepared in a MySQL exchange database. Before using it, Ingefor must confirm that your edition and its export match this connector.
Before setup
Ask the supplier to prepare and populate the exchange database and confirm its structure, currency, address and port, together with a private account with the required read permissions. Creating an empty database does not prepare the integration. The account and password are private details supplied by the administrator.
Step-by-step setup
- Open Configuration with the appropriate identification and permissions, then go to Integration.
- Choose POS in the category selector and select Ingefor. The website's commercial category does not change this path.
- In Server IP, enter the private MySQL server address confirmed for this installation.
- Fill in Server port, User and Password using the confirmed private details. Do not reuse values from other installations or old screenshots.
- This profile has no editable database name, DSN or local sales file. Confirm with Ingefor that the exchange database expected by the connector is ready.
- Close Configuration and choose Save to apply changes, Exit without saving to discard them, or Continue editing to return to the form.
What saving establishes
Save stores the settings and may start the connection. Neither this step nor the Connected indicator alone establishes a valid session, a correct exchange structure, a sale being read or a payment. Check those results separately before operational use.
Sales and selection
The reader takes sales prepared as cash from the synchronization date, including that date, using the supplied reference and amount. Check cashier, company, workstation, dates and signs with the supplier; do not assume isolation by till or a complete history. This profile provides no product catalog, stock, shifts or independent banking total, and does not establish support for card or mixed payments.
Confirmation in both programs
Confirmation or rejection in ImaCash does not write a response to Ingefor. Check how the sale should be completed in the POS and who performs that step. A local status does not establish fiscal closure or bank authorization.
If the result is unclear
Check the reference in both programs and the actual cash before repeating, resynchronizing or restarting. Resynchronizing neither confirms nor cancels an earlier operation and may query the exchange again; do not use it to treat an uncertain payment as resolved.
Before using it at the workstation
Agree the edition, export and installation scope with Ingefor. A supervised test must check references, amounts, filters and the result in both programs and the device. This guide and a connection do not establish physical validation or compatibility with every edition of the brand.