How to Configure an E-Receipt Functionality | Operations

On the Dashboard of your Nayax Energy Core management suite click on the Operations tab.

Click on the Charging Stations tab from the drop down menu.

Type in your Charge Point Operator name and any other fields to locate your Charging Point.

Click search button as highlighted in RED on the visual.

 

Pro Tip: You can search without typing a name of a Charge Point Operator and leaving this field blank. In this case, the data displayed will be all the CPOs (and/or sub-operators) you have permission to view

Locate and click on the Charging Point from the hierarchy.

Click on the Attributes Tab.

Under the Group field click on and select the Print Receipt Format option from the drop down menu as highlighted in RED in the visual.

Scroll search for the attributes Receipt Button Display Duration with attribute ID 1220 and Receipt QR Display Duration with attribute ID 1221 and click on the checkbox to enable these attributes as highlighted in RED on the visual.

 

Click on the save button to save your progress.

Now to add Attributes to VPOS Touch Section Click on the Attributes Tab again.

Under the Group field click on and select the VPOS Touch option from the drop down menu as highlighted in RED in the visual.

Scroll search for the attributes Vend Flow Options with attribute ID 76 and click on the checkbox to enable these attributes as highlighted in RED on the visual.

 

Click on the save button to save your progress.

Now we need to Configure the Charging Station Settings from the General Tab and then Click on the Print Receipt Format option as highlighted in RED on the visual.

For Receipt Button Display Duration as highlighted in RED on the visual enter the number of seconds you want this button to be displayed on the VPOST Touch's screen. We recommend configuring it to be visible for 15 seconds.

 

For Receipt QR Display Duration as highlighted in GREEN on the visual enter the number of seconds you want this button to be displayed on the VPOST Touch's screen. We recommend configuring it to be visible for 60 seconds.

Still on the General Tab Click open the VPOS Touch tab and in the Vend Flow Options choose Dynamic Receipt option as highlighted in RED on the visual and click on the checkbox as highlighted in GREEN on the visual.

Click on the save button to save your progress.

Click on the Payment Tab.

Locate Enable e-Receipt on Transaction end and Check the box to activate as highlighted in RED on the visual

Then scroll to the Actions button and click Update Queue as highlighted in RED on the visual and then the click on the save button to save your changes as highlighted in BLUE on the visual.