Integration 1C with Payment Terminal
Enterprise Resource Planning (ERP)
In the documents "Customer Order" and "RMK" are implemented buttons for sending payment to the payment terminal. The possibility of choosing the type of payment (nal/beznal) and the amount of payment (for prepaid/closure of the residual with the account of the prepaid/the possibility of mixed payment of the null/beznal) is realised.
A register is carried out in which all the payments required for payment on the terminal are recorded.
Every 2 seconds the terminal asks for information about current payments. In turn, 1C sends the last Untold Payment.
After payment, at 1C receives information about the status of payment (successfully / refusal) and, according to the received data, creates the necessary documents and updates the record in the register of successful receipt of feedback from the terminal.
A register is carried out in which all the payments required for payment on the terminal are recorded.
Every 2 seconds the terminal asks for information about current payments. In turn, 1C sends the last Untold Payment.
After payment, at 1C receives information about the status of payment (successfully / refusal) and, according to the received data, creates the necessary documents and updates the record in the register of successful receipt of feedback from the terminal.