2 | Assembly Payments EFTPOS Device Setup

This page explains the procedure for implementing the Bepoz interface to Assembly Payments. Assembly is an integrated online payment platform that strives to "help businesses manage multiple payment workflows and move funds, so they can pay and get paid without delays." The setup for this interface involves configuring an EFTPOS Device as well as SmartPOS setup afterward.

This page explains the procedure for implementing the Bepoz interface to Assembly Payments.

Assembly is an integrated online payment platform that strives to "help businesses manage multiple payment workflows and move funds, so they can pay and get paid without delays."

The setup for this interface involves configuring an EFTPOS Device as well as SmartPOS setup afterward.

Prerequisites

To begin the implementation process, the Implementation Operator must have the following privileges enabled:

Main Tab (General Settings) - Venue Maintenance

All "System Setup" Flags

Assembly Payments EFTPOS Device

This EFTPOS Device must be added to each workstation that requires integration to Assembly
Please see the image and setup notes below for instructions:

EFTPOS Device Setup Instructions

After adding a new Device, enter a Device Name and then set it as follows:

Device Type: EFTPOS
External DLL Name: Eftposnet45.Dll
Class Name: Assembly IN STORE

Set the Device Options as follows:

Device Option	Description
Enable Pre Auths	This flag allows operators to enable pre-auth for the device
Enable Pay at Table	This flag allows operators to enable Pay at Table
Use Embedded Receipts	This flag allows operators to use embedded receipts
Print Merchant Receipts	This flag allows operators to print two receipts: one for Merchant and the other for customer
Print Merchant Receipts	This flag allows operators to print sign receipts
Add Header-Footer	This flag allows operators to add a custom header and footer to the receipt
Add Merchant Header	Once the 'Add Header- Footer' flag is ticked; a custom footer can be added for merchant receipts from this section
Add Merchant Footer	Once the 'Add Header- Footer' flag is ticked; a custom footer can be added for merchant receipts from this section
Add Customer Header	Once the 'Add Header- Footer' flag is ticked; a custom header can be added for customer receipts from this section
Add Customer Footer	Once the 'Add Header- Footer' flag is ticked; a custom header can be added for customer receipts from this section
Mode	Select the mode for TEST or NON-TEST
IP Address Resolution	Set the IP resolution for the local server
Table Group	Select the table group that will use Assembly Payments
Delay at Start	Set the delay time for Assembly initialisation when the SmartPOS starts This gives operators some time to unpair the device (if they need to)
PAT Report Till	This will select the Till against which Pay at Table Report will be generated

Click OK to save the Device
Repeat these steps for all required Tills