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.

dsiPDCX® 1.56

Release date: 10/15/2018

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 v1.55

For Ingenico devices, Telium RBA 23 or above and Tetra UPP, a new GetPaymentType function is added. This function displays the Ingenico PAY1.K3Z form to prompt the patron for a Payment Type. On Ingenico iSC250 and iSC480 devices, the form can display up to 5 payment types. For other Ingenico devices the form can display up to 4 payment types. The integrator passes in a list of payment descriptions which are displayed on payment buttons. Depending on the button pressed, the corresponding description is returned. This will allow a patron to select EBT EWIC by pressing an appropriate button. Based on the button pressed, the POS can then initiate the corresponding payment using dsiPDCX or dsiEMVUS.

The integrator sends in a prompt message (SELECT PAYMENT TYPE), the payment button descriptions (CREDIT,DEBIT,EBT CASH, EBT FOOD, EBT EWIC) , and a time out value in seconds.

An endless set of selections are possible by using “OTHER” on one of the payment buttons and then moving to an additional set of buttons with an additional GetPaymentType call. It’s also useful to display EBT as a choice initially and then if EBT is pressed, display the form again prompting “SELECT EBT TYPE” displaying buttons for CASH, FOOD and EWIC.

For encrypted IDTech devices, GetPrePaidStripe will now return clear card data for more cards where the account data is not a major credit card. The test for a major credit card is conservative because we never want to return clear credit card data. If an integrator finds dsiPDCX returning the error “Invalid Card Data - Major Credit Card not Allowed” and believes the card is not a major credit card, given the card data is returned clear from the device, dsiPDCX can be further adjusted to allow the card data to be returned.

Microsoft Windows 10 Pro / 8 Pro / 7 Pro / Vista Pro / XP Pro

OR

dsiEMVUS® 1.26

Release date: 09/12/2018

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 v1.26

Support added for the Verifone P400 w/ Mercury encryption (Worldpay IP/Vantiv IP)

Microsoft Windows 10 Pro / 8 Pro / 7 Pro / Vista Pro / XP Pro

OR

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.

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