Please follow the steps below to complete your installation of NETePay FDMS Rapid Connect Host EMV - RRH 5.07.32 Rental

Step 1 - Install Client Control

In order to communicate with this NETePay your POS may use one of the following ActiveX controls depending on the integration method chosen by the POS developer. If you are unsure of which to install please contact POS technical support.

dsiEMVUS® 1.30

Release date: 03/21/2019

Datacap’s out-of-scope ActiveX control for NETePay supporting a variety of EMV-enabled hardware options.

For information on supported devices please see our PC based POS solutions page.

Release notes for v1.30

  • For all Ingenico devices, Dynamic AID selection is enabled during an EMV ParamDownload if the corresponding NETePay has "EMV Support" parameter set to "Credit and Debit". With this configuration, both Credit and Debit AIDs will be loaded into the PIN pad. When a card is inserted that supports both a Credit AID and a Debit AID, the cardholder will be prompted "Select Debit?". The cardholder should press "Yes" for Debit or "No" for Credit. For earlier versions of dsiEMVUS, the cardholder was shown a list of AIDs and was required to select one of the AIDs presented. Only if the card inserted includes both a Credit AID and a Debit AID will the cardholder be prompted "Select Debit?".
  • The EMVParamDownload function now supports the <PinPadRebootTime> for the Verifone P400. An integrator can send a time (HHMM) on the EMVParamDownload which will override the default value in the P400. If no PinPadRebootTime is specified on the EMVParamDownload, dsiEMVUS will use a value of "0500". The <PinPadRebootTime> was previously supported for Ingenico devices.
  • For Verifone Vx805 devices (XPI 8 and 12), the transaction type in the C30 command is now set to a value of 0x20 for Return transactions. The transaction type value is sent along in EMV transactions in the 9C tag. Now that payment services are sending Credit Return transactions on for authorization, it’s important that the 9C tag indicates a Return for EMV Credit Return transactions. Other dsiEMVUS devices already send the correct 9C tag for EMV Credit Return transactions.
  • Worldpay IP (Mercury) now supports an optional <RecurringData> tag. This tag is now passed through dsiEMVUS.
Microsoft Windows 10 Pro / 8 Pro / 7 Pro / Vista Pro / XP Pro


dsiPDCX® 1.59

Release date: 02/20/2019

Datacap’s out-of-scope ActiveX control for NETePay and GIFTePay software that supports dozens of plug and play hardware options, including PIN Pads, Mag stripe readers, all-in-one touch terminals and contactless readers.

Release notes for v1.59

  • Support is added for the following Ingenico Telium and Tetra devices for Datacap using a Datacap TDES DUKPT PAN encryption key.
    • iSC250
    • iPP320
    • iPP350
    • iCMP
    • iSC480
    • iSMP4
    • Lane/3000
    • Lane/5000
    • Lane/7000
    • Lane/8000
    • Move/3500
    • Move/5000
    • Link/2500
  • Support is added for the following Ingenico Telium devices for Datacap when using OnGuard Validated P2PE via Bluefin.
    • iSC250
    • iPP320
    • iPP350
    • iCMP
  • Support is completed for the Verifone Vx805 running XPI 12 for Worldpay IP (Mercury). The version of XPI is 12.11.38. This XPI version supports TDES DUKPT data variant E2EE. There is no new SecureDevice value for this device. The same value is used whether using XPI 8.42b or XPI 12.11.38 (VX805XPI_MERCURY_E2E). dsiPDCX automatically determines the XPI version and adjusts accordingly.
  • Support is added for Worldpay IP VAS gift card on the Verifone P400. This includes support for a new EncryptedFormat with a value of MercuryAppleGift. The Mercury MM GIFTePay requires changes to support this new Encrypted Format.
Microsoft Windows 10 Pro / 8 Pro / 7 Pro / Vista Pro / XP Pro


DSIClientX® 3.86

Release date: 09/01/2011

Datacap’s long-standing in-scope ActiveX control for NETePay and GIFTePay software.

Microsoft Windows 10 Pro / 8 Pro / 7 Pro / Vista Pro / XP Pro
Step 2 - Install Administrative tools (optional)
Local Batch Report Viewer

Release date: 06/12/2018

Local Batch Report Viewer can be used to view the locally stored batch report of Host based NETePay who support support this feature and have it enabled via PSCS.

Release notes for v1.01

  • Declined/Error tab added. If supported by NETePay details about transactions which received a decline or error response will be displayed when local batch reporting is enabled.
Microsoft Windows 10 Pro / 8 Pro / 7 Pro / Vista Pro / XP Pro
Step 3 - Install NETePay FDMS Rapid Connect Host EMV - RRH 5.07.32 Rental

This NETePay is available via the NETePay 5 Director which provides a simplified installation process and go-forward automatic software updates. NETePay 5 Director is recommended but if needed the classic installation process is still available by clicking Download as usual.

To learn more about the NETePay 5 Director click here.

Release date: 06/12/2018

The Local Batch Reporting feature is enhanced to record information on declines and errors on a daily basis. The Local Batch Report Viewer now includes a new tab for Declines and Errors providing a way to view and print declines and errors. The information presented includes the time, the transaction status, the decline or error message, if the decline occurred when forwarding the transaction as part of store and forward, the card type, the transaction code, the account source, the purchase amount, the gratuity amount, the cash back amount, the invoice number, the reference number and the operator ID.

  • New build released 8/8/18
    • Support is added for the following transactions.
      • FSASaleByRecordNo
      • ReverseFSASaleByRecordNo
      • EBT EWIC ReverseSaleByRecordNo
    • Support is added for an EBT EWIC Discount amount. The Discount amount should be sent in the amount tag . This is the total Discount amount of an EBT EWIC transaction. Rather than use the total Discount amount, all items presented may be discounted individually.
    • Support is added for a fee amount called Surcharge. The Surcharge amount should be sent in the amount tag . Rapid Connect accepts this field for the following Credit transactions: Sale, FSASale, PreAuth, AuthOnly and Return.
    • Store and Forward and Local Batch Reporting are updated to support the new transactions.

New build released 10/2/18 - Change made to store and forward logic to fix an issue where transactions that should have been stored were forced online instead.

New build released 1/17/19 - Zero padding of eWIC item UPC/PLU removed.

Microsoft Windows 10 Pro / 8 Pro / 7 Pro (Windows XP and Vista do not support TLS 1.2 which is now an industry requirement)