Pos solution
THE TECHNOLOGY COMPANY WITH INNOVATIVE SOLUTIONS
BEVERTEC EMV POS APPLICATION
BEVERTEC EMV POS APPLICATION
OUR POS APPLICATION SUPPORTS:
POS REPORTS
VX680 GPRS/VX820 contactless affixed to a post on the entrance of the bus. The payment solution includes a prepaid contactless card that-with only a tap, they fare is discounted from the card, and the user is good to go.
- All from one source
- Simple and secure
- Seamless integration
- Compliant with international standards
- State of the art technologies
BEVERTEC EMV POS APPLICATION
- Passed Visa & MasterCard EMV certification
- Multi language & Multi Currency
- Works in 3 country for 10 banks
- Works on the both platform of Verifone VX and Vx-evo
BEVERTEC EMV POS APPLICATION
OUR POS APPLICATION SUPPORTS:
- ISO 8583 standard
- Autho reversals
- Autho settlement
- Batch upload
- Multi-acquirer
- Authorization
- The authorization transaction is used to obtain an authorization for credit card transaction. this transaction is not included in terminal or merchant settlement
- Balance Inquiry
- The balance inquiry is used to obtain the balance of a credit card. The transaction response is displayed on the PIN pad device.
- Sale
- The sale transaction is used to obtain authorization for a financial transaction. When approved this transaction is included in terminal settlement
- Cash
- The cash transaction is used to obtain authorization for financial transaction where cash is given to the cardholder instead of goods or services. When approved this transaction is included in terminal settlement.
- Sale and Cash
- The sale and cash transaction is used to obtain authorization for financial transaction where the transaction also includes cash back amount. When approved this transaction is included in terminal settlement.
- Sales Completion
- The sales completion transaction is used following a voice referral and subsequent voice approval.
- Refund
- Refund is used to credit a cardholder account. This is used when the original transaction is not stored in current batch. This message sent when refunds are processed online. The transaction must be approved before the terminal stores the transaction in the journal.
- Offline Refund
- Refund is used to credit a cardholder account. This message is sent when refunds are processed offline.
- Offline Sale
- Adjust8 Sale
- The sale adjustment is used to notify the host that there has been a change to the amount of a previous transaction. An adjustment to a zero amount implies a void transaction.
- Adjust, Credit
- The refund adjustment is used to notify the host thst there has been a change to the amount of a previous transaction. An adjustment to a zero amount implies a void transaction.
- The refund adjustment is used to notify the host thst there has been a change to the amount of a previous transaction. An adjustment to a zero amount implies a void transaction.
- Void, Sale
- The void transaction is used to inform the host that a transaction previously performed at the terminal has been canceled.
- Void, Credit
- The void transaction is used to inform the host that a transaction previously performed at the terminal has been canceled.
- Deposit
- The deposit transaction is used to credit cardholders account with secure funds. When approved this transaction is included in terminal settlement.
- Reversal
- The reversal message is sent if the terminal sent a transaction request into the network, and don’t reveive valid response before the transaction time out period expired. The reversal is sent persistently until a valid response to the reversal is received from the host. Reversals will only be sent for online financial transaction messages.
- Settlement
- Batch Upload
- This is the transaction set used to perform a batch upload. This occurs when the terminal and host are out of balance.
- Settlement Trailer
- If the host requests the terminal to upload its batch, the terminal sends the settlement trailer following the upload.
- Logon
- This transaction is used to obtain debit key data from the host.
- Detailed transaction report
- Transaction Summary report by issuer, by Currency type and by Transaction type
- Additional copy of last settlement report
- Additional copy of receipt
- Card Ranges
- Terminal parameters
- Merchant name & Address
- Currency type, List of allowed Transactions for this POS
- EMV Terminal type, Terminal Capability..
- Issuer Parameters
- Discount time and Percentage of current issuer
- List of allowed transactions of this issuer..
- Acquirer Parameters
- Terminal ID of Acquirer, Working Session Key, Current Batch number
- Transaction Communication Parameters for every acquirer
- All EMV parameters
- Chip data parameters
- ICC data parameters
- Key data
VX680 GPRS/VX820 contactless affixed to a post on the entrance of the bus. The payment solution includes a prepaid contactless card that-with only a tap, they fare is discounted from the card, and the user is good to go.