Payment via Cash Card (SEPAY)

When adding "Cash Card (SEPAY)" payments, simply edit the amount to be paid. By default, the field is prefilled with the Downpayment amount or the total remaining amount to pay.

After changing the amount, make sure to click or press the "Cash Card" button. At that point the SEPAY Cash Card Payment Device is contacted via the set up SEPAY webservice. The SEPAY webservice will return a confirmation when the device was successfully contacted. After receiving this confirmation, a signal will be send to the local card payment device to initialize the payment (amount to pay is displayed on the device).

The Point of Sale application will wait for a response from the terminal for a limited amount of time. The cancel button is blocked while the transaction is active.

In case of an error, the response message from the terminal will be displayed in this window.

Card Payments can NOT be changed or removed after a successful message from the terminal.