How to Deploying AID and CAPK to Terminals via TMS
Overview
This guide provides a detailed process for adding, updating, and deploying AID and CAPK as part of the payment parameters in TMS.
Steps
Accessing AlD Profile & Data
- Navigate to Parameters > AlD Profile & AlD Data. This will lead you to the AlD Profle & AlD Data page.
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Adding AlD Data
- Select the AlD Data tab and click the Add icon. This opens the AlD Data page.
- After entering necessary information, click the Commit button to create the AlD Data.
Creating AlD Profile
- Switch to the AlD Profile tab and click the Add icon, leading to the AlD Profile page.
- Fill in the required details and click the Commit button to create the AlD Profile.
Setting Up Prototype
- Go to Parameters > ProtoType. This takes you to the ProtoType page.
- Click the Add icon, fill in details on the Add ProtoType page, and commit the changes. The sample file , please download here.
Template & Profile Configuration
- Select Parameters > Template & Profile to access the Template List page.
- To add a template, click the Add icon and enter details on the Add Template page. Commit to create the template.
- Configure the template by selecting it and clicking the Configure icon. Commit the changes after configuration.
Managing Terminal Payment Parameters
- Navigate to Parameters > Terminal Payment Parameter for the parameter list.
- To add a payment parameter, click the Add icon and enter details on the respective page. Commit to create the parameter.
- To modify a payment parameter, select it, make changes (including selecting the correct AlD orCAPK), and commit the modifications.
- Deploy the parameter by clicking the Deploy Parameter button.
Reviewing Deployed Payment Parameters
- To view deployed parameters, select Parameters > Deployed Payment Parameter.
