1. Project Snape
October 2016

2. Objective of Snape
To help the stores increase in Happyplus availability and increase sales opportunity by using the new 3-in-1 Terminal for Credit Card, Debit and Happyplus for Dine In and Delivery.
Balance Checking Requirement:
Tap HP Card to VR Reaader
VR Reader displays the balance and points stored in card

3. Flow of Discussion Overview of the project SOD Operations EOD Reports
New Happyplus Opening Procedure
Operations
New Payment Process for Credit Card
New Payment Process for Happyplus
EOD
POS EOD
Terminal EOD
Reports

4. Overview of the Project
Replacement of Ldevice and VR Reader setup for HP and CC Terminal
Phase1 Non-integrated POS-Terminal Transaction
Use of Ingenico 3in1 Terminal for Credit Card and Happyplus Transactions
Encoding of transactional information to the POS to tender Credit Card or Happyplus payment

5. 3in1 Ingenico iWL250 Terminal
Wireless 3in1 (Swipe, Insert and Tap) Terminal.
GPRS Connectivity (Globe/Smart)

6. Terminologies to Remember

7. Credit Card Receipt 3 Copies: 1 Bank Copy 1 Merchant Copy
1 Customer Copy

8. Happyplus Receipt
2 Copies:
1 Merchant Copy
1 Customer Copy

9. Card Types Credit Cards Happyplus Card Mastercard Visa Diners
Happyplus Red Card
Happyplus JKC Card
Happyplus Green Card

12. SOD of Happyplus No more six steps
Just turn on the device and ensure Authentication receipt is printed
Ensure terminal is authenticated during SOD for online availability and monitoring.

13. Payment Process for Dine In Credit Card

14. Punch Customer’s Orders

15. Select Payment Order

16. Proceed to the 3in1 Terminal to perform CC Transaction.

18. Go Back to the POS and Select Credit Card Type

19. Enter Manager’s Code and Password.

20. Encode Invoice Number for the ApprCode and Amount

21. Encode Table Number:

22. Encode Customer’s Name:

23. Payment Process for DineIn/TakeOut Happyplus using Happy Load (Please see video)

24. Cashier Cut-Off/EOD

25. Proceed to the BOS.

26. Click Store Operations then click Card Transaction Entry.

27. Select the start and end date of the report then select transaction type
before click OK.

28. Select the transaction to review and verfiy Invoice and/or TID number click OK.

29. Ensure that all approval codes are encoded correctly on each credit Card and Happyplus transactions.
Use the Terminal Batch Review and Detailed Report
Manager’s name is indicated if the transactions are verified.
Cashier Cut-off/EOD will not push if there are unverified transactions.

32. Terminal EOD
Perform separate Settlement for Credit Card and Happyplus for each terminals.

41. Business Rule: No VOID for Reload
Follow Last In – First Out in Voiding

44. MCC Support Team For merchants’ supplies / POS terminal concerns:
For merchants’ supplies / POS terminal concerns:
(24 hour help desk)
(SMS Hotline, available Mon-Fri, pm)

45. Happyplus Support Team
For Escalation:
CP#:
Mike Tagasa
CP#:

46. Deployment IM Team will send ANSI POS SNAPE update via ftp.
GHL Team will deliver the 3in1 terminal to store.
Perform signal testing for Smart/Globe
Perform credit card and Happyplus test transactions
MOD will sign the test receipts as proof
Endorse the Terminal, charger and thermal paper rolls 3 packs
Pullout of Ldevice and VR readers.
NOTE: Do not accept HP Transactions if POS is not updated or terminal are not delivered.