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| == Overview ==
| | {{Migrating|https://smartpossdk.gitbook.io/cloudpossdk/faq/tms-wizarview/deploy-aid-capk-via-tms}} |
| This guide provides a detailed process for adding, updating, and deploying AID and CAPK as part of the payment parameters in TMS.
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| == Steps ==
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| === Accessing AlD Profile & Data ===
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| # Navigate to Parameters > AlD Profile & AlD Data. This will lead you to the AlD Profle & AlD Data page.
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| [[File:Pameters-AID.png|frameless|thumb|caption]]]
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| ==== Adding AlD Data ====
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| # Select the AlD Data tab and click the Add icon. This opens the AlD Data page. [[File:Aiddata.png|frameless|thumb|caption]]
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| # After entering necessary information, click the Commit button to create the AlD Data.
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| ==== Creating AlD Profile ====
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| # Switch to the AlD Profile tab and click the Add icon, leading to the AlD Profile page. [[File:Aidprofile.png|frameless|thumb|caption]]
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| # Fill in the required details and click the Commit button to create the AlD Profile.
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| === Setting Up Prototype ===
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| # Go to Parameters > ProtoType. This takes you to the ProtoType page. [[File:Chooseprotype.png|frameless|thumb|caption]]
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| # Click the Add icon, fill in details on the Add ProtoType page, and commit the changes. The sample file , please download [http://ftp.wizarpos.com/advanceSDK/basicpaymentpramtemplate.xml here]. [[File:Prototype.png|frameless|thumb|caption]]
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| === Template & Profile Configuration ===
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| # Select Parameters > Template & Profile to access the Template List page. [[File:Templateprofile.png|frameless|thumb|caption]]
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| # To add a template, click the Add icon and enter details on the Add Template page. Commit to create the template.[[File:Paratemplate.png|frameless|thumb|caption]]
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| # Configure the template by selecting it and clicking the Configure icon. Commit the changes after configuration.[[File:Configureparatemplate.png|frameless|thumb|caption]]
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| === Managing Terminal Payment Parameters ===
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| # Navigate to Parameters > Terminal Payment Parameter for the parameter list.
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| # To add a payment parameter, click the Add icon and enter details on the respective page. Commit to create the parameter.[[File:Terminalpaymentpara.png|frameless|thumb|caption]]
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| # To modify a payment parameter, select it, make changes (including selecting the correct AlD orCAPK), and commit the modifications.[[File:Terminapayparamodify.png|frameless|thumb|caption]]
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| # Deploy the parameter by clicking the Deploy Parameter button. [[File:Deploypara.png|frameless|thumb|caption]]
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| === Reviewing Deployed Payment Parameters ===
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| # To view deployed parameters, select Parameters > Deployed Payment Parameter.[[File:Deployedlist.png|frameless|thumb|caption]]
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