Configuring Payment System


This section describes the advanced configuration of Payment System and its components. The described settings and features usually require the manual editing of configuration files.

Integration into YSoft SafeQ

Configuring YSoft SafeQ for Payment System

  1. Make sure that your YSoft SafeQ license has the feature YSoft Payment System.

  2. Log into YSoft SafeQ tenant management or switch from Cloud administration and select your tenant.

  3. Make sure your YSoft SafeQ is using the proper currency. The same currency will be used by Payment System. You can find it in Dashboard > Welcome to YSoft SafeQ > Regional Settings.

  4. Go to System > Configuration > YSoft Payment System.

  5. Set the following configuration:

    • enablePaymentSystem – Set Enabled

    • paymentSystemApiUrl – Set the true IP address of your Payment Server (for example, https://10.0.0.1:8443/ )

  6. Click Save changes and restart the required services.

Configuring the Roles for Administrators and Cash Desk Operators

Payment System requires these user roles:

Roles can be assigned in YSoft SafeQ using the following steps:

  1. Log into YSoft SafeQ tenant management or switch from Cloud administration and select your tenant.

  2. Go to the Users > Users tab.

  3. Go to the detail of the chosen user.

  4. Go to Roles and click Add role.

  5. Choose the required role.

  6. Save changes.

  7. And, optionally, if you need to use the role immediately, go back to the list of users, click Actions > Update data on Spooler controllers, and run synchronization against the Spooler Controller used by your Payment System.