Connecting Security Center to a GK Software parser - Transaction Finder

Transaction Finder Plugin Guide

Applies to
Transaction Finder
Last updated
Content type
Guides > Plugin and extension guides
Transaction Finder

To import transaction data from your GK Software point-of-sale (POS) system, you must enter the connection settings for the parser in Security Center.


  1. From the Config Tool home page, open the Plugins task.
  2. Expand the Transaction Finder plugin role, select the GK Software parser from the entity browser, and click the Properties tab.
  3. In the Server configuration section, enter the following:
    Authentication key
    For a local parser, the authentication key is automatically provided by the plugin. For a remote parser, click the Generate new button to generate an authentication key.
    The IP address or host name of the system that receives transactions.
    The port used by the plugin to receive data from the parser. Port 443 is used by default.
  4. In the Global configuration section, enter the following:
    Tenant ID
    Identifies the site of the deployment.
    Location ID
    The code used to define the location of the point-of-sale system.
    The time zone in which the point-of-sale system is located.
    Culture name
    The region and language used by the point-of-sale system.
  5. In the Parser configuration section, enter the following:
    Input Folder
    The folder that receives CSV files which indicates to the parser that new transaction data must be submitted to the plugin.
    File extension
    The file extension in the csv file name. The default is csv.
    Failed Folder
    Location of files that could not be transmitted to Transaction Finder.
  6. (Optional) If you want to retain transaction data after it is processed, switch the Move files after processing option so that the slider is blue, then enter the following:
    Move File Prefix
    The prefix applied to files that are moved after processing.
    Move Folder Path
    The location of the folder that files are moved to after processing.
  7. Click Save.