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Battery Back up Economical use of paper Customized receipt printing Cost effective transactions User friendly Parameter download time 50 seconds
What is
OxiSmart POS terminal , Model PC1000 is a new GPRS enabled POS terminal which is used to do transactions in an easier way It has many unique features which gives lot of benefits to the retailers.
Detailed Features of
Inbuilt GPRS Take Less time for Parameter download Long battery Back Up 2.5hrs More Products up to 350 + Categories product up to 4 level for better usability Remembers last known & Transacted Product Print receipts are configurable Retailer can query last 10 Transactions Support Web vending via O2 portal and SMS/GPRS Vending as usual A single account can have POS, SMS, Web, Integrator client Vending. TB Transfer using O2 portal
Stage 1: Installing OxiSmart POS Terminal Instructions for paper roll installing Open the cover of paper roll along the arrow direction to separate the paper roller from the printer
Turn
around and lay down the cover along the arrow direction to fully expose the paper roller, then place the paper roll into the cavity
After placing paper roll, turn around the cover back to cover the paper. Press the paper roller into the printer in order to firmly secure the paper roll.
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Properly place the battery with its pins directly touching the golden colored contacts inside the battery chamber, then lay down the battery into the chamber.
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Place the cover with its clasp being inserted into the back cave Press the cover in order for the clasp to be firmly plugged into the back cave.
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Instruction for SIM card installing Open the battery cover, Then pick the battery out from the chamber along the arrow direction
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Push SIM base along the arrow direction Open and lift the SIM base
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Slide SIM card into slot of the base with attention to the direction Lay down the lifted SIM base, and push back the base into the slot
After installing SIM card, put the battery back to the chamber and cover it.
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Initial Screen
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Menu screen will appear showing INITIAL CONFIGURATION Choose MERCHANT NUM option.
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Select Host Port 1 & Enter Port No : 7000. ( Port No. will remain same for all three IP Addresses)
7000
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Select SET UP SECURITY from the main MENU and Press YES
Enter 6 digit Security Code received on your registered no and Press YES.
Message will be displayed Setup Security being processed and Trans Success
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Enter two digit ID, then press YES. Now enter your six digit Password and press YES to begin with transactions
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A. Once you have entered ID and Password, following menu will appear
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A.1 Transaction option for recharges and E top ups Under Transaction , following Sub Menu will appear: Mobile E-top DTH E- top DTH E- pin Mobile E-pin
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>Enter mobile no
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A2. History option is for getting details of last transactions and reprinting receipts of last transactions. Under HISTORY following Sub Menu will appear: QUERY REPRINT
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1.) Accord Trace : This option helps us to find details of a particular transaction according to trace number.
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Once you will enter trace number in accord trace and press yes, you will get transaction details of that particular trace no.
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Once
you click on Transaction details, Transaction detail of the last transaction will be displayed. This option can also be used to check the available balance of the merchant. Press Esc to go back.
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Reprint
Reprint option can be used to take reprint of last or any transaction. Go to reprint-> select Reprint Last for taking reprint of last transaction or select Reprint Any for taking reprint of any particular transaction.
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3. Reconfig option helps to reconfigure the Terminals setting according to the new connection.
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4. This option is used to send the request to download parameters from the Oxigen Server.
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5. This option help us to set whether we want to take print of Merchant copy and customer copy after transaction or not.
* By default Merchant /Customer copy printing is off
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Advantages Of
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Description
Number of Product
Product hierarchy
Parameter download in the current system is the painful task which 300 Sec 50 Sec takes more than 300 Sec. for 110 Package and sometime user has to retry multiple time because of the heavy data download and unreliable connection. We have successfully tested 350 Product which can go up to 450 110 350+ In the current system we have only two level of product hierarchy which 2 takes lot of time to find the correct product for the customer, Means RO has to scroll down to find the right product. In the new system we can place categories the product up to 4 level for better usability. In the new POS it will remember the last used product and put them on Top to Bottom for better usability. This features doesnt exist in the current system. In the current POS Questions (Phone No, Account No.) are predefined and cant be changed. We have faced lot of problem because of this limitation like . We can ask Subscriber ID and we are forced to ask Account No. in order to verify the same we are asking Reference no. which is not the appropriate terminology. In order to verify whether RO has entered both the no same or not RO has to incur a call. In the new system above issuer are fixed. Printing of the receipts are configurable. By default POS will not print any receipt but display the result. There are two setup for Receipt i.e Print Customer Copy and Print Merchant Copy RO can setup Yes/No. This option doesnt exist in the current system 4
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Receipt Setup
Description
Printing of the receipts are customized to save the paper. Incase of the communication failure between POS and Host POS will keep trying the last request to avoid Halted Error
RO can query the last and last 10 Tx. Status with receipt.
Balance are available in the POS and no need to do the test Pin to get the balance info. GPRS Module are inbuilt in the POS where in the existing POS we have to use external Modem
Battery Backup
In build Rechargeable Batter which provides 2.5 hrs backup and handy to operate.
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x x x x
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FUND TRANSFER
(FROM RMU TO RO)
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Enter your MID and password and select login type as RMU/RO.
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Welcome window will appear with various options on the left hand side as shown below.
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It will ask for Admin ID and password ( enter details), then enter your Agents password.
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Now enter the Merchant No. or Name in the space provided, whom you want to transfer TB and press search.
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Now select credit option provided against each RO name to transfer fund.
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Enter amount to be transferred and verify by entering the same amount again in the next option and press go.
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Confirmation screen
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