Navigation: Sign into the Back Office for your Retail Store. Click Settings, then on the Settings page under Payments click EMV Settings.
        

The EMV Settings page displays a table of EMV Settings currently existing for this Store.

1. If no EMVs have been added, the message ‘EMV Settings not found’ appears.
   

Create or Update an EMV Payment Setting

1. Click + EMV Setting to create a new EMV (or Update (pencil) for an existing EMV). The New EMV Setting pane appears.
   
1. Note: The Type and supporting fields of an existing EMV cannot be edited.
   
   
2. Name – (Mandatory) Enter the name in the field. It will be displayed in POS and can’t be more than 25 characters.
   
3. IP Address – (Mandatory) Enter the IP Address in the field. Accepts letters and numbers.
   
4. Type – Select an option from the dropdown (previously configured list). Additional fields will appear based on the selection.
   
1. SP-PAX – Select a Serial Number from the dropdown. Based on this selection only SPPAX will be configured with POS. Select whether it’s a Go Device from the toggle (Enabled [YES] or Disabled [NO]).
   
   
   
2. OPTOMANY, INGENICO, or CLOVER – The Port number will be configured and set by default. Click ▲ or ▼ to increase or decrease the value by 1.
   
   
   
3. MONERIS – The Port number will be configured and set by default. Click ▲ or ▼ to increase or decrease the value by 1. Then select the Device Type from the dropdown.
   
   
   
4. EVERTEC – Update the Port number and Terminal ID for the Evertec type.
   
   
   
5. DEJAVOO – Enter the Auth Key, TPN and Token.
   
   
   
5. Click Save to create the new EMV Setting (or Update for the existing one) and return to the main EMV Settings page. A new EMV will be added in POS and appear in the table.
   
1. Click X Close at the top right (or Cancel at the bottom left) to cancel creating the new EMV and return to the main EMV Settings page.