Previous Topic "NETePay Installation"

Restaurant Manager Setup

Setup for Restaurant Manager is relatively easy and should only take a few minutes. Configuration is required in both the RM Gateway Supplemental Setup (RMCCWIN) Setup Form and in the Restaurant Managers BackOffice Module's station configuration.

RM Gateway Supplemental Setup (RMCCWIN) Setup

The following steps will require an administrator password.

  1. Open RM Gateway Supplemental Setup (RMCCWIN) and do the following

  1. Click “Stop” button

  2. Click “File” > “New User”, and enter the 4 digit password belonging to an Administrator account

  3. Click “File” and click “General Setup” on the drop down menu

  4. Click the “Admin Settings” on the bottom of screen and enter admin password

  1. Click NETePay radio button Under Credit Card options.

  1. Go to NETePay options and configure the following fields

    1. NETePay Processor- Generic

    2. Merchant ID- number supplied

    3. MPS Server Password- leave blank

    4. Server List: - this will vary by OS. Try using 127.0.0.1 first. If unsuccessful, use the server computers IP address (i.e 192.168.1.100)

    5. Allow Duplicate Transaction- enable

    6. Server Port- O

    7. Log XML info to audit file- disable

    8. Re-connect to server on every transaction- enable

  1. Click “OK” button to exit Processing Setup form and Click “Start” button to initialize RM Gateway Supplemental Setup (RMCCWIN).

 

Reporting with NETePay

All reporting is done through NETePay.The batch report option in RM Gateway Supplemental Setup (RMCCWIN) only work with Datatran and Mercury.

 

RM Back Office Setup

Navigate to Station Configuration in the RM Back Office Module and use the following directions:

  1. Click “Admin Settings” and enter admin password

  2. Click "RM Gateway / Payment Processing Interface" on the station configuration menu tree

  3. Double click "Credit Card System" and select “NETePay” on the drop down menu

  4. Double click "Credit Card Processor (for NETePay)" and select “Generic” on drop down menu.

  5. Make sure Transaction directory is set to “.\”

  6. Set remaining credit card options as needed.

  7. Remember to copy settings to all stations.

  8. Save settings and exit Station Configuration.