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EVALUATE: development of an action that will transfer the order amount to the terminal

The aim is the following:
1. There is an order in the box
2. This order has an amount to be paid by the buyer
3. It is necessary:
- connect the terminal to the box
- transfer the amount of the order to the terminal so as not to enter it by hand.
4. The terminal is connected to the CheckBox
5. You use Privatbank terminals
Please evaluate the development of the action that will transfer the order amount to the terminal.
What additional data will be needed to implement the current task?
Original question is available on version: ua Вячеслав Легеза

Answers:



Легеза Вячеслав iCOLOR OneBox
ФОП Легеза В.В.
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There is such a story on this issue from https://t.me/roman_iurchenko
Two years ago, he started doing this with the guys from Integrator: https://t.me/IgorSusiak
But then nothing came of it, because they faced three problems:
- Many different models of terminals
- The software on the terminals is often updated and this should be done
- The terminal must somehow be connected to the server of the SRM itself
Maybe these are not such problems and they are solved very quickly, but still, this mechanism does not work in Box, although in my opinion, it should be like a basic one, because there are a lot of calculations on the terminal now
03.04.2024, 13:40
Вячеслав Легеза Original comment available on version: ua

Легеза Вячеслав iCOLOR OneBox
ФОП Легеза В.В.
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There is a solution, how to pay through the terminal, in general it was estimated at 14 hours for the project I am working on.
I know you were interested
@roman_iurchenko @sergeymorozov1994 @rodionfrkhshtv @IgorSusiak
Who can allocate how much from himself?
I will prepare a video to show how easy and simple it is to set up payment through the terminal. This scheme saves time and simplifies the process for you and your customers.
You will need to set it up separately for each terminal if you have several of them.
Here is a description of the settings you need to make.
Steps:
1. Creating a payment request:
- Your task sends a request to the terminal with the payment amount.
- The terminal sends a response with payment information.
2. Saving payment information:
- Received payment information is automatically recorded in additional process fields.
3. Creating a check:
- The request is sent to the "Checkbox" service to create a check.
- Card information from additional fields is automatically added to the check.
More information:
- This model requires integration with the "Checkbox" service.
- You also need a dedicated IP address from your ISP.
It will be detailed in the video so that you understand how to configure and how this model works.
01.05.2024, 13:19
Вячеслав Легеза Original comment available on version: ua

Андрій
CEO, owwa.com.ua
Hello, I am also interested in this topic, are there already ready-made solutions?
02.09.2024, 09:42
Original comment available on version: ua

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