Connecting a bank POS to FiscalNET PLUS

What do you request from the bank?

Request activation of POS–PC communication for your terminal. Prepare POS series, communication protocol and speed which you will use in FiscalNET PLUS. In some cases, the bank also provides the cable needed for connection.

Identify the correct protocol

The protocol may be displayed on the terminal or on the start-up screen. If you do not know it, ask the bank to identify it based on the POS serial number.

Select the protocol confirmed by the terminal provider and available in the installed FiscalNET version.

Configure the connection in FiscalNET

1. Select the bank and the protocol

   Select the confirmed options for your terminal in the POS settings in FiscalNET PLUS.

2. Select the speed and the COM port

   Use the speed indicated by the bank and the COM port of the terminal. Do not select the COM port used by the cash register.

3. Save and verify receipt of the amount

   Save the configuration and use the test available in the installed version. Check the amount displayed on the terminal; this confirms communication, not the completion of a payment.

4. Check the transaction result separately

   An amount displayed on the terminal confirms the communication. The payment result must be processed in the sales application using the POS response; see BONOK documentation.

Continue with the appropriate guide

Do you need help?

Send to suport@fiscalnet.ro FiscalNET version, equipment model, connection type and the exact message displayed.