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Document status: UNRELEASED

Date: 

Prerequisites are located in the menu on the left.

Trigger IDP onboarding from POS

(RTP-25110)

When searching in POS by mobile phone number for a member that do not exist in the configured member master (in this instance Voyado), POS will now enable IDP onboarding of that member triggered from the unknown member dialog. For instance, if Vipps is selected as onboarding method by the cashier, POS will trigger this by sending a "performIdpOnboard" flag to PosCustomerService. A "dummy member" containing only the mobile phone number is created in Voyado, and the registration process continues in Vipps. The member is finally updated from PosCustomerService to Voyado when registration in Vipps is completed. For the time being we only have Vipps as an option for IDP onboarding but this should work for other identity providers as well. The same goes for member masters (providers) for PosCustomerService. For the time being we only support onboarding to Voyado, but in theory this should work the same way for other providers in the future.

POS Configuration

Existing parameter UnknownMemberOptionsDialog must have the 'RegisterWithVipps' option selected.

Also, existing parameter CheckMemberTermsOnPayment must be activated (True) when using onboarding with Vipps. This ensures that the member is updated in the receipt when the member has finished the registration process with Vipps, and before the receipt is payed.

Improvements POS 

Module

Description

Bank

Unexpected "money back" amount when charging customer's card in PSDK pay terminal solution (RTP-26058)

For PSDK pay terminal solution there is made a critical error fix. Previously, charging customer's card could lead to unexpected and/or incorrect "money back" to customer. This was due to how charged amount is reported back to EG POS. Problem no longer exists.

Self-service

Receipt not finished when cash tender disabled and small "money back" amount (RTP-25177)

Finishing receipts that ends up with a small "money back" amount due to e.g. deposit refund, an amount which is to be rounded to 0, now works fine. Previously such receipts would not be finished correctly if cash tender was configured disabled.




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