To configure a CBE till to connect to Toggle, follow these steps:
The latest files for the Toggle integration are location on the CBE repository server.
1. All files from the repository will need copping to the below locations:
Back office Setup
Create a Toggle Payment type with the following settings:
Authorization Requests > Custom
Payment Options > Sale Auth (no preauth)
Custom DLL = CBEPIXELToggle.dll
Do not ask for Swipe = ticked
Allow Voids = Ticked
2. On the Advanced Tab press Setup on the custom DLL and fill in the following settings
Username and password – Supplied by Toggle
Currency – Either GBP or EUR depending on site location. If you require a different Currency Type, please contact Toggle to get one setup
AccountID – Supplied by Toggle
ProductID – Supplied by Toggle
UnitPOSReference – PixelPoint Station Number
*These settings need to be set on the PixelServer Back office and the Back office on each PixelPoint Station.
3. Then create Balance Enquiry button on the Finish form with the below settings.
The logs for Toggle are located at C:\PixelStation\Interface\Toggle\ within your CBE domain.
If you need further support regarding till configuration, please get in touch with your CBE account manager.