Vendor Portal - Deployment - New Deployment

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In Deployment, vendors can set up the location, room, and redeem hardware in one section. When setting up in the first place, you should fill in all the required fields in New Deployment. You can check the deployment status in the Pending and Completed sections.

Location Setup

You can follow the descriptions in the table below to help you fill in the Location information based on your actual situation.

Fields

Value Needed

Description

Branch

Drop-down Choice

Defines the branch that the location belongs to. Branches in the drop-down list are created in the “Branch Management” section.

If no branch is created yet, you can proceed to finish the location, then create a branch and assign the location to the created branch by editing the location.

Location ID

Alpha-Numeric

Enter the location ID.

Location Name

Alpha-Numeric

Enter the location name.

Monthly Fee ($)

Numeric

The fee charged by the vendor for the system. You can define it based on the actual situation.

Address Line 1

Alpha-Numeric

Enter the address of the location.

Address Line 2

Alpha-Numeric

Enter additional address information if needed.

City

Alpha-Numeric

Enter the city of the location.

Province/State

Drop-down choice

Click and choose from the list of provinces/states available in the list. You may type the first few letters of your option to narrow the search.

Postal/Zip Code

Alpha-Numeric

Enter the Zip code of the location.

Contact Phone Number

Numeric

Phone number of the location creator or primary contact.

Contact Name

Alpha-Numeric

Name of the location creator or primary contact.

Contact Email Address

Alpha-Numeric

Email address of the location creator or primary contact.

Number of Units

Numeric

The number of units/apartments at this location.

Comments

Alpha-Numeric

Descriptions or notes of the location.

Timezone

Drop-down choice

Select the timezone for the location from the list.

Advanced Options

Laundry Card Setting

Field Name

Value Needed

Description

Site Code

Numeric

A six-digit Site Code for the location, which defines the value cards that can be used in the location. If you want value cards to be used between locations, use the same site code. If you don't want value cards to be shared between locations, assign a unique Site Code.

Maximum Top Up Amount ($)

Numeric

The maximum amount users can add at a time.

Purchase Value Code

Radio button choice

It determines whether to enable value code purchase under this location.

Card Price ($)

Numeric

Defines the cost charged to purchase a card (laundry card or game card, as the case may be).

Amount List ($)

Numeric

List of amounts that users can select from when purchasing Value Code.

Mobile Settings

Field Name

Value Needed

Description

Max Account Balance ($)

Numeric

Define the maximum account balance in the app.

The default value is $99.00.

Refill Amount List ($)

Numeric

The refill amount options displayed in the app when refilling the account.

Terminal Encryption

Checkbox

Select the encryption method for the terminal to deal with transactions.

TouchNet Account

Radio button choice

It is to define whether to display the payment account of TouchNet in the app. The default setting is "Disable."

TouchNet Account Alias

Alpha-Numeric

This field will appear after you click "Enable" for the "TouchNet Account" field. You can customize the account name, which will be displayed in the app wallet.

TouchNet API URL

Alpha-Numeric

This is the URL of the TouchNet API that is installed on the web server.

TouchNet Terminal ID

Alpha-Numeric

This is the network address of a valid terminal definition in TouchNet card.

TouchNet Terminal Type

Alpha-Numeric

This is the terminal types that the third party needs/supports.

TouchNet Operator ID

Alpha-Numeric

This is the ID and password of an operator which is created after running the TouchNet Card program.

TouchNet Operator Password

Alpha-Numeric

KioSoft Account

Radio button choice

It is to define whether to display the payment account of CleanPay in the app. The default setting is "Enable."

KioSoft Account Alias

Alpha-Numeric

You could customize the account name, which will be displayed in the app wallet.

Language

Drop-down list

This will determine the language displayed on the terminals. You can select one or more language options from English, French, Spanish, and German. When you select multiple options, you can drag an option to change the display order.

Machine Selection Method

Drop-down list

There are three options: "Machine number select only," "Machine Number + QR Code where Machine Number is the primary method," and "Machine Number + QR Code where QR Code is the primary method." You can select the one based on your actual situation.

Coin

Radio button choice

Defines whether to allow the payment option of coins.

Mobile App

Radio button choice

Defines whether to allow using a smartphone application for payment.

Value Card

Radio button choice

Defines whether to allow the payment option of physical value cards.

Credit/Debit Card

Radio button choice

Defines whether to allow the payment option of Credit/Debit Cards.

Request Refund

Radio button choice

It applies to US customers only. It is designed for app users to make refunds.

Offline

Radio button choice

It allows the Mobile App to work offline in rooms where signal is not great.

Facebook Login

Radio button choice

If the system allows the Facebook Login method.

Free Play

Radio button choice

When enabled, Free Play gives a set refill amount to the customer’s bonus balance whenever their balance reaches 0.25.

Free Play Refill Amount

Numeric

This field displays when Free Play is enabled. It defines the refill amount for the customer for Free Play. Unit is cent. Range is 0-3000.

Google Login

Radio button choice

If the system allows the Google Login method.

AVS Verification

Radio button choice

To control if open the payment gateway (IBX/Payroc) verification. If the verification is enabled, when registering a credit card in the app, information about the address and zip code is required.

SRC Codes

Alpha-Numeric

Smartphone Registration Code (SRC) is used to link mobile apps to a location in PayRange. When creating a location in the server, the SRC will be used to identify the location and route the end users to the correct system. Length limitation is 7 characters.

You can use the auto-generated one by the system or define it yourself. The custom SRC code, though random, shall also be within the SRC code range defined for the Vendor in IMS.

Transact Card

Radio button

This field determines whether to enable the Transact card or not.

Transact Encrypted Package

Alpha-Numeric

This field is used to decrypt the Transact card number when the reader reads the card. Please note that the invalid values cannot be saved. You should make sure the value you input here is correct.

Transact Institution RouteID

Alpha-Numeric

Institution ID is a Globally Unique Identifier (GUID) based identifier for an institution. This value should be considered as "configuration" data and will be different for each institution.

Incentive Program

Field Name

Value Needed

Description

Status

Numeric

An incentive program is used to reward new consumers (end-users) with a bonus for registration. Select “Enable” to activate the incentive program.

Amount ($)

Numeric

For credit mode locations, enter the bonus credits the customers receive after registration, and for value mode locations, enter the amount ($).

Expiry Date

Checkbox

Bonuses can be assigned an expiry date. To make it never expire, navigate to Rewards → Incentive Program.

Room Set Up

After location setup, you can set up the rooms under the location. Fill in the fields based on the actual situation. You may refer to the table below for instructions.

Field Name

Value Needed

Description

Room#

Numeric

Customize the room number. There should not be repeated numbers at one location. Range is 1-500.

Room Name

Alpha-Numeric

The room name that will be displayed in the system.

Machine Model#

Alpha-Numeric

The model of the configured machine (The model number must exist in KPS).

Quantity

Numeric

It defines the machine quantity, which is used to calculate the cables needed for this room.

Price

Numeric

The amount needed to start the machine. You can find more specific configuration in the CCM profile settings.

DryerMinutes

Numeric

It defines the time needed for the dryer. Please note that the parameters are different depending on the control type for the machine.

Choose Hardware

In this section, you should provide the details for the reader, kiosk, and modem located in this room.

  • For the Reader: Select the reader model. For the Ultra Series, when Retail Mode is on, retail ultra data will be generated. Select “Yes” for Coin Support if a coin cable is required.

  • For the Kiosk: Select the model and room to be installed. Specify the Card Price and the number of cards to be loaded into the Dispenser.

  • For the Modem: Select the model and ensure at least two modems are deployed in this room.

Final Review

In the final review, you can check all the information you've entered. If you need to make any changes, you can go back to the relevant section. Once you've confirmed everything is correct, save the settings.

You can then track the deployment status under Deployment → Pending.