Tutorial · In-app Settings

Bank payment terminal settings in FiscalNET PLUS

Configure the bank payment terminal parameters and check the connection after the bank has activated the connection.

Prepare the PLUS edition

Integration of the bank payment terminal is available in FiscalNET PLUS. The bank must allow communication with the application; this comes first preparation of the connection and the cable.

For a new installation, select the kit from downloads page V3 / V2. The old guide also indicates the command Configuration → Download update for the V2 interface.

Settings and communication test

Select FiscalNET Plus
In the V2 interface, select FiscalNet Plus from the tab Configuration. Selecting the edition in the interface requires the corresponding licence.
FiscalNET V2: Selecting the FiscalNet Plus edition Click on the image for the original size.
Open POS settings
Configure the cash register separately. For the bank payment terminal, use Configuration → Bank POS Settings.
FiscalNET V2: Bank POS Settings button Click on the image for the original size.
Select the bank and the parameters
Select the bank, the terminal model or protocol, the COM port, and the speed confirmed for the device. The COM port of the POS must be different from that of the cash register.
Original screenshot: The values and the bank are examples of configuration, not universal settings. Click on the image for the original size.
Save and send the test amount
Press Save configuration, then Test 0.01 RON, in the interface shown. Check whether the amount appears on the terminal. The display of the amount confirms the communication; it does not prove the completion of a payment.
Restart the driver
After configuration, restart FiscalNET to reload the settings and connect to the POS, as per the original guide.