Verifone P400 GPoS Setup

GPoS Setup

Peripheral Setup

Open GPoS Utility
Open Programming > System Tables > Peripherals
Click or tap on Add , and give the Peripheral an appropriate name, eg “ Verifone ”, “ EFT ”, “ P400 ” etc
Set the Peripheral Type to Verifone PAYWare – the Connection Type will default to Ethernet and cannot be changed
Set the IP Address to the IP Address allocated to the P400
Set the Port to 25000 , unless this is configured differently on the P400
Save the changes to Peripherals
Add a Tender Type called EFT or Card and Set the setting 'Is EFT'.

System Options

Open Programming > System Tables > System Options (List) or System Options (Grouped)

Set the following System Options as appropriate:

Category	Option Code	Description	Value
Peripherals	218	EFT	The Verifone Peripheral as configured above
EFT	67	EFT: Hospitality mode	Enable or disable Pay At Table functionality - this needs to be False as the P400 does not support this functionality
EFT	187	Verifone (Commidea) display declines as errors	Have GPoS display an error on a declined or cancelled transaction - it's recommended this is set to True so that the user sees feedback on the POS terminal as well as the P400
EFT	188	EFT cancelled / declined forces screen page #	Have GPoS display a specific screen page on a decliend or cancelled transaction - you can use this to create a user friendly screen page explaining to the user what to do next
EFT	189	Verifone (Commidea) reduced receipt data	GPoS normally prints the full transaction details on the Merchant Copy of the EFT Receipt - if this is set to True , GPoS will print minimal transaction details such as the sale total on the Merchant Copy and the rest of the receipt will just be EFT data
EFT	537	Main receipt print follows receipt on off (else forced)	GPoS normally prints a standard receipt as part of an EFT transaction - if this is set to True , a standard receipt will only be printed if the Receipt switch is set to On
EFT	538	EFT: Don’t print contactless Customer EFT receipt (check with provider)	If the payment provider allows it, when set to True , GPoS will not print a Customer Copy of the EFT Receipt if the transaction is a Contactless transaction
EFT	782	Verifone PAYWare: Terminal Login	Login ID (usually four digits) as provided by Verifone
EFT	783	Verifone PAYWare: Terminal Pin	Login PIN (usually four digits) as provided by Verifone
EFT	784	Verifone PAYWare: M Pin	The Terminal's Supervisor Code

Macros

Several System Operations can be used to run reports, reprint receipts etc. Configure these as Macros so they can be added to buttons on the Manager or Reporting Screen Page, for example.

See the Macros article for details on how to set up Macros.

System Operation	Action	Description
8888882	Z Report	Runs the terminal Z report - this is separate to the GPoS Z Report or End Of Day routine
8888883	X Report	Runs the terminal's X report - this is separate from the GPoS X Report or Daily Sales routine
8888884	Transaction Report	Runs a transaction report showing the day's transactions
8888886	Reprint Last Customer Receipt	Reprints the Customer Copy of the EFT Receipt from the last transaction
8888887	Reprint Last Merchant Receipt	Reprints the Customer Copy of the EFT Receipt from the last transaction
8888898	Status of Last Transaction	Gets the status of the last transaction, which can be used in the event that the transaction is cancelled in GPoS but continues on the P400
9999996	Set Current Transaction to CNP	Sets the Customer Not Present flag on the transaction, so when the transaction is finalised, GPoS and the P400 will prompt the user to enter the relevant card details
9999997	Clear CNP from Current Transaction	Removes the Customer Not Present flag from the transaction

You need to add the System Operation key after the numbers in the macro