Please follow the steps below to complete your installation of NETePay EVO US EMV (FD-RC) Host - 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® 1.72
Download

Release date: 08/17/2023

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 Compatible devices page.

Release notes for v1.72

  • Support for <DraftLocator>Disallow</DraftLocator> is added. This along with a new version of Worldpay Core (Vantiv) NETePay will disable the Draft Locator.
  • The IDTech VP3300 for TSYS is a clear device, no PAN encryption. For a VP3300 without encryption, a change is included to allow magstripe data to be read and parsed.
Microsoft Windows 11 Pro / 10 Pro / Server 2019 / Server 2016

OR

dsiPDCX® 1.89
Download

Release date: 06/21/2023

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 v1.89

  • Support is added for the Ingenico Lane/3600 device for Datacap Hosted.
  • Support is added for PAX devices with Bluefin validated E2E. This includes 6 models.
  • For PAX devices, a new XML tag is added so that an ISV can specify the PAX forms package to be used for any transaction or TranCode that uses a PAX device.
  • For the latest PAX forms package, the STR.AMOUNT_TEXT variable is cleared when displaying the "swipe screen".
Microsoft Windows 11 Pro / 10 Pro / Server 2019 / Server 2016

OR

DSIClientX® 3.86
Download

Release date: 09/01/2011

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

Microsoft Windows 11 Pro / 10 Pro / Server 2019 / Server 2016
Step 2 - Install Administrative tools (optional)
Local Batch Report Viewer
Download User Guide

Release date: 05/11/2020

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 v1.03

  • Fix for an issue which prevented errors from the open batch being shown in the decline/error tab.
Microsoft Windows 11 Pro / 10 Pro / Server 2019 / Server 2016
Step 3 - Install NETePay EVO US EMV (FD-RC) Host - RRH 5.07.32 Rental
Install
NETePay 5
Director

OR

Download User Guide

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 11 Pro / 10 Pro / Server 2019 / Server 2016