Please register with the EWallet Merchant via ARMS before proceeding with the following. Note that the EWallet function is only available in POS Counter Ver. 196 and above, and is limited to Windows OS.
*Please note that the EWallet merchant will still deduct funds from the EWallet even if the Counter is in Training Mode*
EWallet Payment Type Setup
1. Navigate to the POS Settings (FrontEnd > Settings > POS Settings) to enable the EWallet payment Type. Ensure that the correct branch is selected.
2. In the Payment Settings option. Enable "YES" on the relevant payment types. This will enable the payment types branch-wide.
3. Once complete, ensure that the Cashier User is able to utilize the Payment Type. Navigate to the User's Profile (Admin > Users > Update Profile).
4. In the permission sub-header, expand FrontEnd & POS and enable POS_EWALLET_PAYMENT for the User in the correct Branch.
5. Click on Update after amending the User's privileges.
Utilizing the EWallet Payment Type
1. Select the EWallet Payment Type via the Counter interface.
2. Select the EWallet Type required.
3. Scan the Clients QR / Barcode, and complete the Transaction.
4. Example of clients QRcode / Barcode on the Ewallet App.
Please click the link below for tutorial video: