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Retail:NEXO Payment Provider

Contents

Introduction

Web POS and Self-checkout payment provider for NEXO


Openbravo for Retail modules

Bulbgraph.png   Note: The Web POS and Self-checkout NEXO Payment Provider modules are available since 3.0RR20Q1

First install the NEXO Payment Integration modules required. In case it is only needed the NEXO Payment Provider for Web POS install the module Nexo Provider. For Self-checkout install also the module Nexo Provider for Self-checkout.

How to install modules is described in detail in the document Modules Management.

Configuration

Once it is installed it needs to be configured. Login in Openbravo as administrator.

In the window Channel- Touchpoint, select the terminal to configure and edit the field Hardware URL. This value indicates the address of the Hardware Manager connected to the Touchpoint. This is the same address used for the receipt printer, customer display, ...

Scroll down and go to the section Nexo Payment Information. Here fill in the following fields:


Nexotouchpoint.png


The NEXO Payment Provider contains default templates for receipts and refunds that includes in the payment details the information provided in the Nexo payment transaction. This information includes fields like the card number, check number, ... depending on the payment instrument used by the customer.

To configure the default receipt templates, go to the window Organization, go to the section Web POS Formats and select the value Default NEXO Receipt Template for Print Ticket Template and Default NEXO Return Template for Return Template. Below you have an example.


Nexotemplates.png


To configure the Provider Group for NEXO and Payment Methods, follow the guide Retail:Payment Methods grouping by Provider User Guide to configure it. The Provider availables to use in the Provider Group window are Nexo Card Provider and Nexo Check Provider.


Nexoprovider.png


The payment method Search Key and Preferences should follow this table for each type of payment method type defined:


Payment provider Payment Method Type Payment Method name Payment Method SearchKey Preference Name
Nexo Card Provider BNPP BNP Paribas NEXO_bnpp.card Nexo BNPP card
Nexo Card Provider BNPPOnline BNP Paribas Online NEXO_bnpp.online.card Nexo BNPP Online card
Nexo Card Provider BRED BRED Banque populaire NEXO_bred.card Nexo BRED card
Nexo Card Provider BREDOnline BRED Banque populaire Online NEXO_bred.online.card Nexo BRED online card
Nexo Card Provider Card Generic Card NEXO_generic.card Nexo generic card
Nexo Card Provider CB Co-operative Bank NEXO_cb.card Nexo CB card
Nexo Card Provider CBOnline Co-operative Bank Online NEXO_co.online.card Nexo CB online card
Nexo Card Provider CE Natixis NEXO_ce.card Nexo CE card
Nexo Card Provider CEOnline Natixis Online NEXO_ce.online.card Nexo CE online card
Nexo Card Provider LBP Land Bank of the Philippines NEXO_lbp.card Nexo LBP card
Nexo Card Provider LBPOnline Land Bank of the Philippines Online NEXO_lbp.online.card Nexo LBP online card
Nexo Card Provider Mastercard Mastercard NEXO_mastercard.card Nexo Mastercard card
Nexo Card Provider Visa Visa NEXO_visa.card Nexo Visa card
Nexo Card Provider UNDEFINED UNDEFINED NEXO_undefined.card Nexo undefined card
Nexo Check Provider BNPPCheck BNP Paribas Check NEXO_bnpp.check Nexo BNPP check
Nexo Check Provider UNDEFINED UNDEFINED NEXO_undefined.check Nexo undefined check

Web POS operations

The Nexo Payment integration for Web POS support card and check payments, and card refunds. Check refunds are not supported.

Transactions can be aborted from the Web POS terminal. During the transaction the dialog that appears has a button Abort Transaction. If pressed by the cashier, an abort request will be sent to Nexo.


Nexocardpayment.png


After the transaction has been properly processed. A receipt for the customer and other for the cashier will be printed.


Nexoreceipts.png


Card payments and refunds

To process card payments and refunds using NEXO just open the configured terminal, create a receipt and add a payment with the payment method configured to use cards. Then follow the instructions of the point of sale.


Nexocardpayment2.png


Card payments cannot be voided. If you try to remove a processed card payment the message Nexo payments cannot be removed will appear.

Check payments

To process check payments using NEXO just open the configured terminal, create a receipt and add a payment with the payment method configured to use checks. Then follow the instructions of the point of sale.


Nexocardcheck.png


To void the payment press the remove button in the payment line, confirm the removal and follow the instructions. Usually to remove a processed payment will require the authorization of the sales manager.

Last transaction

To recall the details of the last nexo transaction, execute the menu option Last NEXO Transaction. A dialog with the details will be displayed to the cashier.


Nexolasttransaction.png

Self-checkout operations

The Nexo Payment integration for Web POS support card and check payments, and card refunds. Check refunds are not supported.

Transactions can be aborted from the Web POS terminal. During the transaction the dialog that appears has a button Abort Transaction. If pressed by the cashier, an abort request will be sent to Nexo.


Nexoscocardpayment.png

Card payments

To process card payments and refunds using NEXO just open the configured terminal, create a receipt and add a payment with the payment method configured to use cards. Then follow the instructions of the point of sale.

In case a dialog requires to be displayed to the cashier, an authorization window will be displayed to the customer asking for a sales assistant.


Nexoscocardpayment2.png


Then after the sales a sales assistant enters his user name and password. The dialog will be displayed to the sales assistant and the process can continue.


Nexoscocardpayment3.png

Retrieved from "http://wiki.openbravo.com/wiki/Retail:NEXO_Payment_Provider"

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