1

Update the Configured Services Extended ‘DF67’ in Terminal Data (E1).

Note: Remove any reference to the Configured Services ‘DF13’.

# TAG_CONFIGURED_SERVICES_EXTENDED
df 67         00 04          e0 02 00 00

Meaning: Payment, Refund, Cancellation and Quasi Cash services are configured.

2

Update the Supported Services in Application Profile table (E2).

# TAG_SUPPORTED_SERVICES
df 03         00 04          e0 02 00 00

Meaning: Payment, Refund, Cancellation and Quasi Cash services are configured.

3

Update the Supported Services in Application Profile Selection Table Non chip (E8).

# TAG_SUPPORTED_SERVICES
df 03         00 04          e0 02 00 00

Meaning: Payment, Refund, Cancellation and Quasi Cash services are configured.

4

Update the Quasi Cash Minimum and Maximum Amount in Application Profiles (E6).

# TAG_QUASICASH_MINIMUM_AMOUNT
df 5f           00 06          00 00 00 00 01 00
# TAG_QUASICASH_MAXIMUM_AMOUNT
df 5e           00 06          00 00 00 01 00 00

Meaning:

• Quasi Cash Minimum Amount: 1

• Quasi Cash Maximum Amount: 100

5

Update the APSC in Application Profiles (E6).

# TAG_APPLICATION_PROFILE_SETTINGS_FOR_CANCELLATION
df 28           00 02          c2 40

Meaning:

• B1b8 : Cancellation of Payment allowed

• B1b7 : Cancellation of Refund Allowed

• B1b2 : Cancellation of Quasi Cash Allowed

• B2b7 : Cancellation of Captured transactions allowed

6

Update the Supported Services in Combinations List & Parameters (EC).

# TAG_SUPPORTING_SERVICES
df 03         00 04          e0 02 00 00

Meaning: Payment, Refund, Cancellation and Quasi Cash services are configured.6

7

Create the Quasi Cash service in Service Settings Table (E4).

The Service Identifier shall be set to ‘15’.

# TAG_SERVICE_IDENTIFIER
df 01         00 01          15

8

Add the Quasi Cash service to the POI Profile and perform a deployment (see Service Settings Table (E4))