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Electronic receipt shown in Journal Viewer contains necessary information regarding Svea payment:
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| POS Configuration |
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New parameter: SveaCardIssuerId (default 213)
Card issuer used for Svea payments. The matching issuer ID must be added in Reporting database. Existing parameters: ButtonConfig
Add a new button to pay by Svea using function "Pay with mobilepayment" with argument 'Svea'.  Image Modified
CloudAccessServiceUrl
Address to CloudAccessService in POS Services. Default address should normally be used.
PaymentServiceMerchantId
Correct Merchant ID to be used will be supplied by PaymentService DevOps team.
PaymentServiceUrl
Address that EG POS will use to contact paymentService in the cloud. Make sure to use the correct address for your environment.
https://paymentservice.lindbakcloud.com should be used for production environments.
https://paymentservice.lindbaktest.com should be used for test environments.
PayTerminalVerboseLogging (default false)
Should be activated, to extend logging to research any problems. |
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Sealing items and printing STEB receipt in self checkout POS
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