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eZee Burrp Release Note 7.0.260.4

Airpay Payment Integration

Steps for Integration

1. Configure the Airpay interface in FD and BurrP!
2. Create “Settlement Type” In FD and BurrP!
3. Take payment with the “Settlement Type”.
4. Void that particular payment.

For POS

Step: 1 Configure the Airpay interface: Configure the Airpay as Credit Card Server

Step: 2 Create “Settlement Type”: Set Process Credit Card on that settlement type which you are going to use.

Step: 3 Payment: Select an appropriate payment type that you made for the Airpay and click on add button.

Note: It is mandatory to add “Phone Number”  

Step: 4 Void: Select that payment which was done by the Airpay and click on the void button.

For FD

Step: 1 Configure the Airpay interface: Configure the Airpay as Credit Card Server.

Step: 2 Create “Settlement Type”: Set Process Credit Card on that settlement type which you are going to use.

Step: 3 Payment: Select an appropriate payment type that you made for the Airpay and click on add button.

Note: It is mandatory to add “Phone Number” in Guest Information.   

Step: 4 Void: Select that payment which was done by the Airpay and click on the void button.

Default Outlet Mapping For the Terminal

Step 1:  Added option to set Default outlet.
Burrp>>Setting>>Peripheral >>Client Server Setting>> Default Outlet.
–> Set Default Outlet and save

Step 2:  If a user has the privilege of default outlet, then he will be able to set with the same. Else, the message will be generated.     

Step 3: If a user does not have the privilege to set the default outlet, then the message will be generated.