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.
Before you begin
Procedure
- From the Config Tool home page, open the Plugins task.
- Expand the Transaction Finder plugin role, select the GK Software parser from the entity browser, and click the Properties tab.
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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.
- Host
- The IP address or host name of the system that receives transactions.
- Port
- The port used by the plugin to receive data from the parser. Port 443 is used by default.
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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.
- Timezone
- 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.
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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.
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(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.
- Click Save.
After you finish
Parent topic: Adding a point-of-sale system to Security Center