POS - User Interface

It is the login screen of the POS application.

This is the screen where POS calculations are displayed.

On the POS applications screen, Bank Name , Last Transaction, Number of Accounts, Balance and Grand Total information are listed in a table.

This is the screen where branch accounts are displayed.

Bank Name on the Branch Accounts screen, Final Process, Number of Accounts, Balance and Grand Total information are listed in a table.

Virtual POS Transactions are divided into three groups: Transactions Realized, Transactions Not Realized, and Transactions Cancelled.

Transactions Performed

On the Transactions Performed screen, Customer Name , Bank Name, Transaction Amount , Installment Status, Error Code, Error Message, Transaction Code, Transaction Time information is listed in a table. You can access transaction details by clicking on the transaction.

The Transaction Details screen includes General Information, 3D Verification, Transaction Result, 3D Outgoing Data, 3D Incoming Response, Payment Outgoing Data, Payment Incoming Response information.

Unfulfilled Transactions

On the Unrealized Transactions screen, Customer Name , Bank Name, Transaction Amount , Installment Status, Error Code, Error Message, Transaction Code, Processing Time, Checked information is listed in a table.

Cancelled Transactions

On the Canceled Transactions screen, Customer Name , Bank Name, Transaction Amount , Installment Status, Error Code, Error Message, Transaction Code, Processing Time information is listed in a table.

This is the screen where the registered cards are displayed.

On the Saved Cards screen, the Customer, Account name, Card No / Card Owner, User Token , Card Token, Date information is listed in a table. A card is added by pressing the Add New button.

To add a card, add Credit Card Information.

The settings document can be accessed via the relevant menu.
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