POS4EDC User Guide v108

POS4EDC User Guide
[for POS application developers]
DocumentDate
Mei 19,2022
LastRevised: Mei 19,2022

Version: 1.08
Release: 1.08
MitraTransaksiIndonesia Printed on Mei 19,2022

Table of Contents
1. INTRODUCTION .............................................................................................................................. 10
1.1 WHAT IS POS4EDC .................................................................................................................. 10
1.2 COMPOSITION ......................................................................................................................... 10
1.2.1 POS4CAT.exe ..................................................................................................................... 10
1.2.2 POS4CAT_Ctl.dll ............................................................................................................... 10
1.2.3 POS4CAT.ini ...................................................................................................................... 10
1.2.4 POS4CAT_log .................................................................................................................... 11
1.3 SERVICES .................................................................................................................................. 11
2. API DESCRIPTION ........................................................................................................................... 13
2.1 SERVICE CREATE/STATUS CHECK/TERMINATES .......................................................... 13
2.1.1 Service Create ..................................................................................................................... 14
2.1.2 Service Status Check........................................................................................................... 14
2.1.3 Service Terminate ............................................................................................................... 15
2.2 SERVICE REQUEST ................................................................................................................. 15
2.2.1 Purchase .............................................................................................................................. 18
2.2.2 Purchase Void ..................................................................................................................... 19
2.2.3 Refund ................................................................................................................................. 19
2.2.4 Preauth ................................................................................................................................ 19
2.2.5 Preauth Completion............................................................................................................. 20
2.2.6 Manual Purchase ................................................................................................................. 20
2.2.7 Manual Refund.................................................................................................................... 20
2.2.8 Manual Preauth ................................................................................................................... 21
2.2.9 Manual Preauth Completion ............................................................................................... 21
2.2.10 TIP Adjust ........................................................................................................................... 21
2.2.11 Settlement ........................................................................................................................... 22
2.2.12 Paper Check ........................................................................................................................ 22
2.2.13 Card Information ................................................................................................................. 22
2.2.14 Echo Test ............................................................................................................................ 23
2.2.15 Card Info Reguler................................................................................................................ 23
2.2.16 Menu Reprint ...................................................................................................................... 23
2.2.17 Resend Last Transaction ..................................................................................................... 24
2.2.18 Any Transaction .................................................................................................................. 24
2.2.19 Last Settlement.................................................................................................................... 24
2.2.20 Menu Report ....................................................................................................................... 25
Technical Specification Document Printed on Mei 19, 2022

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2.2.21 Audit Report........................................................................................................................ 25
2.2.22 Summary Report ................................................................................................................. 25
2.2.23 Menu QRIS Domestik......................................................................................................... 26
2.2.24 Generate QRIS .................................................................................................................... 26
2.2.25 QRIS Inquiry Stat Last ........................................................................................................ 26
2.2.26 QRIS Inquiry Stat Any........................................................................................................ 27
2.2.24 Menu QRIS LinkAja ........................................................................................................... 27
2.2.25 QRIS LinkAja Print ............................................................................................................ 27
2.2.26 QRIS LinkAja Print ............................................................................................................ 28
2.2.27 QRIS LinkAja Last Transaction.......................................................................................... 28
2.2.28 QRIS LinkAja Any Transaction.......................................................................................... 28
2.2.29 Menu Powerbuy Mandiri .................................................................................................... 29
2.2.30 Powerbuy/Installment 3 Mon .............................................................................................. 29
2.2.33 Powerbuy/Installment 12 Mon ............................................................................................ 30
2.2.36 Powerbuy/Installment Others .............................................................................................. 31
2.2.37 Menu Prepaid Mandiri ........................................................................................................ 31
2.2.38 Prepaid Sale ........................................................................................................................ 32
2.2.39 Prepaid Top Up ................................................................................................................... 32
2.2.40 Prepaid Check Saldo ........................................................................................................... 32
2.2.41 Prepaid Upadate Balance .................................................................................................... 33
2.2.42 Prepaid History Trans ......................................................................................................... 33
2.2.43 Tarik Tunai.......................................................................................................................... 33
2.2.44 Menu Brizzi ........................................................................................................................ 34
2.2.45 Brizzi Init SAM................................................................................................................... 34
2.2.46 Brizzi Purchase ................................................................................................................... 34
2.2.47 Top Up Brizzi ..................................................................................................................... 35
2.2.48 Info Saldo Brizzi ................................................................................................................. 35
2.2.49 Saldo Tertunda Brizzi ......................................................................................................... 35
2.2.50 Topup Tertunda Brizzi ........................................................................................................ 36
2.2.51 Update Saldo Brizzi ............................................................................................................ 36
2.2.52 Void Brizzi .......................................................................................................................... 36
2.2.53 Settlement Brizzi ................................................................................................................. 37

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2.2.54 Info Kartu Brizzi ................................................................................................................. 37
2.2.55 Print Log Brizzi................................................................................................................... 37
2.2.56 Menu Reprint Brizzi............................................................................................................ 38
2.2.57 Last Transaction Brizzi ....................................................................................................... 38
2.2.58 Any Transaction Brizzi ....................................................................................................... 38
2.2.59 Menu Report Brizzi............................................................................................................. 39
2.2.60 Summary Report Brizzi ...................................................................................................... 39
2.2.61 Detail Report Brizzi ............................................................................................................ 39
2.2.62 Menu Cicilan Bring............................................................................................................. 40
2.2.63 Cicilan Bring 3 Bulan ......................................................................................................... 40
2.2.66 Cicilan Bring 12 Bulan ....................................................................................................... 41
2.2.70 Tarik Tunai BRI .................................................................................................................. 42
2.2.71 Menu Tapcash BNI ............................................................................................................. 43
2.2.72 Payment Tapcash BNI ........................................................................................................ 43
2.2.73 Topup Tapcash BNI ............................................................................................................ 43
2.2.74 Balance Inquiry Tapcash BNI ............................................................................................. 44
2.2.75 Update Balance Tapcash BNI ............................................................................................. 44
2.2.76 Statement Print Tapcash BNI .............................................................................................. 44
2.2.77 Settlement Tapcash BNI ..................................................................................................... 45
2.2.78 Reprint Tapcash BNI .......................................................................................................... 45
2.2.79 Report Tapcash BNI............................................................................................................ 45
2.2.80 Admin Tapcash BNI ........................................................................................................... 46
2.2.81 Tapcash Logon BNI ............................................................................................................ 46
2.2.82 Tapcash Marry BNI ............................................................................................................ 46
2.2.83 Tapcash UnMarry BNI........................................................................................................ 47
2.2.84 Menu Smartspending BNI .................................................................................................. 47
2.2.85 BNI Smartspending 3 Bulan ............................................................................................... 47
2.2.88 BNI Smartspending 12 Bulan ............................................................................................. 48

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2.2.93 Tarik Tunai BNI .................................................................................................................. 50
2.2.94 Main Menu Loyalty ............................................................................................................ 50
2.2.95 Submenu Loyalty Mandiri .................................................................................................. 51
2.2.96 Loyalty Mandiri Redemption .............................................................................................. 51
2.2.97 Loyalty Mandiri Card Balance ............................................................................................ 51
2.2.98 Loyalty Mandiri Get Config ............................................................................................... 52
2.2.99 Loyalty Mandiri Ping .......................................................................................................... 52
2.2.100 Loyalty Mandiri Get Entity ............................................................................................. 52
2.2.101 Submenu Loyalty BNI .................................................................................................... 53
2.2.102 Inquiry Point Loyalty BNI .............................................................................................. 53
2.2.103 Partial Point Loyalty BNI ............................................................................................... 53
2.2.104 Full Point Loyalty BNI ................................................................................................... 54
2.2.105 Tarik Tunai BTN............................................................................................................. 54
2.3 SERVICE RESULT REQUEST ................................................................................................. 54
2.3.1 Response Code .................................................................................................................... 54
2.3.2 Response Data ..................................................................................................................... 55
2.4 RESPONSE DATA FORMAT ................................................................................................... 55
2.4.1 PURCHASE & MANUAL PURCHASE (Without TIP) .................................................... 55
2.4.2 PURCHASE & MANUAL PURCHASE (With TIP) ......................................................... 55
2.4.3 PREAUTH COMPLETION & MANUAL PREAUTH COMPLETION (Without TIP) ... 56
2.4.4 PREAUTH COMPLETION & MANUAL PREAUTH COMPLETION (With TIP) ........ 57
2.4.5 PREAUTH & MANUAL PREAUTH ................................................................................ 57
2.4.6 REFUND & MANUAL REFUND ..................................................................................... 58
2.4.7 TIP Adjust ........................................................................................................................... 58
2.4.8 VOID................................................................................................................................... 59
2.4.9 MENU REPRINT ............................................................................................................... 59
2.4.10 LAST RESPONSE/LAST TRANSACTION ..................................................................... 59
2.4.11 ANY TRANSACTION ....................................................................................................... 59
2.4.12 LAST SETTLEMENT ........................................................................................................ 59
2.4.13 MENU REPORT................................................................................................................. 59
2.4.14 AUDIT REPORT (With RedeemPoint+Preauth+Preauth Comp+Fare Non
Fare+SmartSpending) ......................................................................................................................... 60
2.4.15 SUMMARY REPORT (With RedeemPoint+Preauth+Preauth Comp+Fare Non

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Fare+SmartSpending) ......................................................................................................................... 62
2.4.16 SETTLEMENT ................................................................................................................... 64
2.4.17 CHECK PAPER .................................................................................................................. 65
2.4.18 CARD INFO ....................................................................................................................... 65
2.4.19 ECHO TEST ....................................................................................................................... 65
2.4.20 CARD INFO+REGULAR .................................................................................................. 65
CARD INFO ....................................................................................................................................... 65
2.4.21 MENU LINKAJA ............................................................................................................... 66
2.4.22 LINKAJA PRINT QR ......................................................................................................... 66
2.4.23 LINKAJA LAST PRINT .................................................................................................... 66
2.4.24 LINKAJA ANY PRINT...................................................................................................... 67
2.4.25 MENU QRIS DOMESTIK ................................................................................................. 67
2.4.26 QRIS Generate .................................................................................................................... 67
2.4.27 QRIS Inquiry Stat Last ........................................................................................................ 68
2.4.28 QRIS Inquiry Stat Any........................................................................................................ 68
2.4.29 QRIS Refund ....................................................................................................................... 69
2.4.30 MANDIRI TARIK TUNAI ................................................................................................ 69
2.4.31 MENU POWERBUY ......................................................................................................... 70
2.4.32 POWERBUY/ INSTALLMENT (3,6,9,12,18,24,36,Others) MON................................... 70
2.4.33 MENU PREPAID MANDIRI ............................................................................................. 70
2.4.34 MANDIRI PREPAID CHECK SALDO ............................................................................. 70
2.4.35 MANDIRI PREPAID SALE .............................................................................................. 71
2.4.36 MANDIRI PREPAID TOPUP ............................................................................................ 71
2.4.37 MANDIRI PREPAID UPDATE BALANCE ..................................................................... 71
2.4.38 MANDIRI PREPAID HISTORY TRANSACTION .......................................................... 72
2.4.39 BRI TARIK TUNAI ........................................................................................................... 72
2.4.40 MENU BRIZZI ................................................................................................................... 72
2.4.41 BRIZZI INIT SAM ............................................................................................................. 73
2.4.42 INFO SALDO BRIZZI ....................................................................................................... 73
2.4.43 BRIZZI PURCHASE .......................................................................................................... 73
2.4.44 TOPUP ONLINE BRIZZI .................................................................................................. 73
2.4.45 SALDO TERTUNDA BRIZZI ........................................................................................... 73
2.4.46 TOPUP TERTUNDA BRIZZI............................................................................................ 74
2.4.47 UPDATE SALDO BRIZZI ................................................................................................. 74
2.4.48 VOID BRIZZI ..................................................................................................................... 74
2.4.49 INFO KARTU BRIZZI ....................................................................................................... 75

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2.4.50 PRINT LOG BRIZZI .......................................................................................................... 75
2.4.51 SETTLEMENT BRIZZI ..................................................................................................... 75
2.4.52 MENU REPRINT BRIZZI ................................................................................................. 75
2.4.53 LAST TRANSACTION BRIZZI ........................................................................................ 75
2.4.54 ANY TRANSACTION BRIZZI ......................................................................................... 75
2.4.55 MENU REPORT BRIZZI ................................................................................................... 75
2.4.56 SUMMARY REPORT BRIZZI .......................................................................................... 75
2.4.57 DETAIL REPORT BRIZZI ................................................................................................ 76
2.4.58 MENU CICILAN BRING .................................................................................................. 76
2.4.59 CICILAN BRING (3,6,9,12,18,24,36) MON ..................................................................... 76
2.4.60 TARIK TUNAI BNI ........................................................................................................... 76
2.4.61 MENU TAPCASH .............................................................................................................. 77
2.4.62 BNI BALANCE INQUIRY TAPCASH ............................................................................. 77
2.4.63 BNI PAYEMENT TAPCASH ............................................................................................ 77
2.4.64 BNI TOPUP TAPCASH ..................................................................................................... 78
2.4.65 BNI UPDATE BALANCE TAPCASH .............................................................................. 78
2.4.66 BNI STATEMENT PRINT TAPCASH ............................................................................. 78
2.4.67 BNI SETTLEMENT TAPCASH ........................................................................................ 79
2.4.68 BNI REPRINT TAPCASH ................................................................................................. 79
2.4.69 BNI REPORT TAPCASH .................................................................................................. 79
2.4.70 BNI ADMIN TAPCASH .................................................................................................... 79
2.4.71 BNI LOGON TAPCASH.................................................................................................... 79
2.4.72 BNI MARRY TAPCASH ................................................................................................... 79
2.4.73 BNI UNMARRY TAPCASH ............................................................................................. 79
2.4.74 MENU SMARTSPENDING BNI ...................................................................................... 79
2.4.75 BNI SMARTSPENDING/CICILAN (3,6,9,12,18,24,30,36) MON ................................... 79
2.4.76 TARIK TUNAI BTN .......................................................................................................... 80
2.4.77 MAIN MENU LOYALTY ................................................................................................. 80
2.4.78 SUBMENU LOYALTY MANDIRI ................................................................................... 80
2.4.79 MANDIRI REDEMPTION ................................................................................................ 80
2.4.80 MANDIRI CARD BALANCE ........................................................................................... 81
2.4.81 MANDIRI GET CONFIG .................................................................................................. 81
2.4.82 MANDIRI PING LOYALTY ............................................................................................. 81
2.4.83 MANDIRI GET ENTITY ................................................................................................... 81
2.4.84 MANDIRI LOYALTY BNI ............................................................................................... 81
2.4.85 BNI INQUIRY POINT LOYALTY ................................................................................... 81

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2.4.86 BNI PARTIAL POINT LOYALTY ................................................................................... 81
2.4.87 BNI FULL POINT LOYALTY .......................................................................................... 81
3. SAMPLE ............................................................................................................................................. 82
3.1 VISUAL C# ................................................................................................................................ 82
4. INFORMATION FOR ECR DEVELOPER ....................................................................................... 87
Revision Status
Document Version Date Summary of Change

1.0 03-Oct-2017 First Release
1.01 30-Sept-2019 Add Powerbuy
1.02 04-Dec-2019 Add Prepaid
1.03 24-Feb-2020 Change Settlement Format
1.04 30-Nov-2020 Add CardInfoReguler, Brizzi
Purchase
1.05 10-Dec-2020 Add Gen QRIS, QRIS Refund
1.06 19-Jan-2021 Add TopUp Brizzi, Info Saldo
Brizzi
1.07 10-Nov-2021 Add BalInq Tapcash, Payment
Tapcash, Topup Tapcash,
Update Balance Tapcash,
Statement Print Tapcash,
Settlement Tapcash, Reprint
Tapcash, Report Tapcash,
Admin Tapcash, Menu Tapcash,
Tarik Tunai BRI, Tarik Tunai
BNI, Tarik Tunai BTN
1.08 10-Des-2021 Add Regular Last Transaction,
Regular Any Transaction,
Regular Last Settlement,
Regular Audit Report, Regular
Summary Report, Mandiri
Emoney Update Balance,
Mandiri Emoney History
Transaction, Mandiri Emoney
Check Saldo, BRI Brizzi Init
Sam, BRI Brizzi Saldo
Tertunda, BRI Brizzi Topup
Tertunda, BRI Brizzi Update
Saldo, BRI Brizzi Void, BRI
Brizzi Info Kartu, BRI Brizzi
Print Log Transaksi, BRI Brizzi
Settlement, BRI Brizzi Last
Transaction, BRI Brizzi Any
Transaction, BRI Brizzi

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Summary Report, BRI Brizzi
Detail Report, BNI
Smartspending 3 Mon, BNI
Tapcash Logon, BNI Tapcash
Marry, BNI Tapcash UnMarry

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1. INTRODUCTION
1.1 WHAT IS POS4EDC
POS4EDC program is library for POS(ECR) application program to easy integration with MTI
(Mitra Transaksi Indonesia) EDC. It received service request from POS and send to the request to
EDC to make financial transaction then it send back the transaction result to POS system.
1.2 COMPOSITION
1.2.1 POS4CAT.exe
POS4CAT.exe communicate with EDC which connected to serial port using pre-
defined protocol and also generate and analysis the request/response message.
1.2.2 POS4CAT_Ctl.dll
POS4CAT_Ctl.dll is library to perform service and data request to POS4EDC. This
module can be called using general shared library form from PC based POS
application.
1.2.3 POS4CAT.ini
POS4CAT.ini file is configuration file include setting information of POS4EDC. This
file includes communication setting value to use communicate with EDC by
POS4EDC. If this file is not existed, POS4EDC will generate it automatically

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1.2.4 POS4CAT_log
POS4CAT_log directory is for log writing of POS4EDC such as errors and other
information. Log file format is year+month+day.log and it automatically removed
after a month later.
1.3 SERVICES
Function Description
Regular - Purchase Request purchase to EDC
Regular - Purchase Void Request void purchase to EDC with trace number
Regular - Refund Request refund to EDC
Regular - Preauth Request preauth to EDC
Regular - Preauth Completion Request preauth completion to EDC
Regular - Manual Purchase Request manual purchase to EDC
Regular - Manual Refund Request manual refund to EDC
Regular - Manual Preauth Request manual preauth to EDC
Regular - Manual Preauth Request manual preauth completion to EDC
Completion
Regular - TIP adjust Request TIP adjust to EDC
Regular - Settlement Request settlement to EDC
Regular - Card Info Request card information to EDC
Regular - Paper Check Request paper present check
Regular - Echo Test Request echo test to EDC
Regular – Menu Reprint Request menu reprint to EDC
Regular - Last Transaction Request last transaction to EDC
Regular - Any Transaction Request Any transaction to EDC
Regular - Last Settlement Request last settlement to EDC
Regular – Menu Report Request menu report to EDC
Regular - Audit Report Request Audit Report to EDC
Regular - Summary Report Request Summary Report to EDC
Regular - Card Info Reguler Request Card Info Reguler to EDC
Regular – Menu QRIS Domestik Request menu QRIS Domestik to EDC
Regular - QRIS Generate Request QRIS Generate to EDC
Regular - QRIS Inquiry Stat Last Request QRIS Inquiry Stat Last to EDC
Regular - QRIS Inquiry Stat Any Request QRIS Inquiry Stat Any to EDC
Regular - QRIS Refund Request QRIS Refund to EDC
Regular – Menu QRIS LinkAja Request menu QRIS LinkAja to EDC
Regular - Link Aja Print QR Request Link Aja Print QR to EDC
Regular - Link Aja Last Request Link Aja Print Last Transactin to EDC
Transaction
Regular - Link Aja Any Request Link Aja Print Any Transactin to EDC
Transaction
Mandiri - Tarik Tunai Request Tarik Tunai(cash withdrawal) to EDC

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Mandiri – Menu Powerbuy Request menu Powerbuy to EDC
Mandiri - Powerbuy 3 Request Powerbuy/Installment 3 to EDC
Mandiri - Powerbuy Others Request Powerbuy/Installment Others to EDC
Mandiri – Menu Prepaid Request Menu Prepaid to EDC
Mandiri - Prepaid Check Saldo Request Check Saldo to EDC
Mandiri - Prepaid Sale Request prepaid sale to EDC
Mandiri - Prepaid Top Up Request prepaid topup to EDC
Mandiri - Prepaid Update Request Update Balance to EDC
Balance
Mandiri - Prepaid History Request History Transaksi to EDC
Transaksi
BRI - Tarik Tunai Request BRI Tarik Tunai to EDC
BRI – Menu Brizzi Request Menu Brizzi to EDC
BRI - Brizzi Init Sam Request Brizzi Init Sam to EDC
BRI - Brizzi Info Saldo Request Brizzi Info Saldo to EDC
BRI - Brizzi Purchase Request Brizzi Purchase to EDC
BRI - Brizzi Saldo Tertunda Request Brizzi Saldo Tertunda to EDC
BRI - Brizzi Topup Online Request Brizzi Topup Online to EDC
BRI - Brizzi Topup Tertunda Request Brizzi Topup Tertunda to EDC
BRI - Brizzi Update Saldo Request Brizzi Update Saldo to EDC
BRI - Brizzi Void Request Brizzi Void to EDC
BRI - Brizzi Info Kartu Request Brizzi Info Kartu to EDC
BRI - Brizzi Log Transaksi Request Brizzi Log Transaksi to EDC
BRI - Brizzi Settlement Request Brizzi Settlement to EDC
BRI – Menu Reprint Brizzi Request Menu Reprint Brizzi to EDC
BRI - Brizzi Last Transaction Request Brizzi Last Transaction to EDC
BRI - Brizzi Any Transaction Request Brizzi Any Transaction to EDC
BRI – Menu Report Brizzi Request Menu Report Brizzi to EDC
BRI - Brizzi Summary Report Request Brizzi Summary Report to EDC
BRI - Brizzi Detail Report Request Brizzi Detail Report to EDC
BRI – Menu Cicilan Bring Request Menu Cicilan Bring to EDC
BRI – Cicilan Bring 3 Request Cicilan Bring 3 to EDC

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BNI - Tarik Tunai Request BNI Tarik Tunai to EDC
BNI - Tapcash Balance Inquiry Request Balance Inquiry Tapcash to EDC
BNI - Tapcash Payment Request Payment Tapcash to EDC
BNI - Tapcash Topup Request Topup Tapcash to EDC
BNI - Tapcash Update Balance Request Update Balance Tapcash to EDC
BNI - Tapcash Statement Print Request Statement Print Tapcash to EDC
BNI - Tapcash Settlement Request Settlement Tapcash to EDC
BNI - Tapcash Reprint Request Reprint Tapcash to EDC
BNI - Tapcash Report Request Report Tapcash to EDC
BNI - Tapcash Admin Request Admin Tapcash to EDC
BNI - Smartspending 03 Mon Request Smartspending 03 to EDC
Regular - Main Menu Loyalty Request Main Menu Loyalty to EDC
Mandiri - Menu Loyalty Request Menu Loyalty Mandiri to EDC
Mandiri – Loyalty Redemption Request Loyalty Redemption to EDC
Mandiri - Loyalty Card Balance Request Loyalty Card Balance to EDC
Mandiri - Loyalty Get Config Request Loyalty Get Config to EDC
Mandiri - Loyalty Ping Loyalty Request Loyalty Ping Loyalty to EDC
Mandiri - Loyalty Get Entity Request Loyalty Get Entity to EDC
BNI - Menu Loyalty Request Menu Loyalty BNI to EDC
BNI - Loyalty Inquiry Point Request Loyalty Inquiry Point to EDC
BNI - Loyalty Partial Point Request Loyalty Partial Point to EDC
BNI - Loyalty Full Point Request Loyalty Full Point to EDC
BTN Tarik Tunai Request BTN Tarik Tunai to EDC
2. API DESCRIPTION
API supported by POS4EDC can be divided service request, service result request and service
create/status/terminates based on the its function.
2.1 SERVICE CREATE/STATUS CHECK/TERMINATES

Service create/status/terminate are mandatory call function to perform initialize before service

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request by POS application. Before request it need to generate communication channel using
POS4EDC_COMCreate() then after service function call, you should get process result using
POS4EDC_COMStatus(). POS4EDC_COMStatus will wait until service return. Also after get
service return value, it should terminate POS4ECC service using POS4EDC_ServiceTerminate().
Function Shared Library Function

Service Create POS4EDC_COMCreate()
Service Status Check POS4EDC_COMStatus()
Service Terminates POS4EDC_ServiceTerminate()
<List of function for service create/status check/terminate>
2.1.1 Service Create

Service create function perform to generate communication channel with EDC and
initialize POS4EDC before service request.
Function Name POS4EDC_COMCreate()

This function should be called first when service request to EDC
Description using POS4EDC_Ctl.dll library. It creates communication
channel and setting environment to communicate with EDC.
int POS4EDC_COMCreate();
Function Type Parameter Description
N/A N/A
Return Desc.
0 Communication channel create success
Return Value
-1 Communication channel create fail
-2 ATL/COM reference fail to POS4EDC
2.1.2 Service Status Check

Service status check function is to status check of POS4EDC after service request. This
function display windows message for status of EDC and POS4EDC module.
Function Name POS4EDC_COMStatus()
This function should be called to check status after service
Description
request. It terminates when its return success or failed.
int POS4EDC_COMStatus();
N/A N/A
Return Desc.
0 Communication channel create success
Return Value (enable to get result value)
-1 Communication channel create fail

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2.1.3 Service Terminate
Service terminate function perform end of communication and initialize of result value
with EDC.
Function Name POS4EDC_COMStatus()

This function should be called after service request and getting
Description result data to EDC. Once this function called all data and
communication with EDC will be terminated.
int POS4EDC_COMStatus();
N/A N/A
Return Desc.
Return Value 0 POSO4EDC terminate success
2.2 SERVICE REQUEST

Service request functions are followed;
Function Share library function
Regular - Purchase POS4EDC_Purchase()
Regular - Purchase Void POS4EDC_Void()
Regular - Refund POS4EDC_Refund()
Regular - Preauth POS4EDC_Preauth()
Regular - Preauth Completion POS4EDC_PreauthCompletion()
Regular - Manual Purchase POS4EDC_ManualPurchase()
Regular - Manual Refund POS4EDC_ManualRefund()
Regular - Manual Preauth POS4EDC_ManualPreauth()
Regular - Manual Preauth Completion POS4EDC_ManualPreauthCompletion()
Regular - TIP adjust POS4EDC_TIPAdjust()
Regular - Settlement POS4EDC_Settlement()
Regular - Paper Check POS4EDC_CheckPaper()
Regular - Card Information POS4EDC_ReqCardInfo()
Regular - Echo Test POS4EDC_ReqEchoTest()
Regular – Menu Reprint POS4EDC_MTIRegular_MenuReprint()
Regular - Last Transaction POS4EDC_ReqLastReSend()
Regular - Any Transaction POS4EDC_MTIRegular_AnyTransaction()
Regular - Last Settlement POS4EDC_MTIRegular_LastSettlement()
Regular – Menu Report POS4EDC_Regular_MenuReport()
Regular - Audit Report POS4EDC_Regular_AuditReport()
Regular - Summary Report POS4EDC_Regular_SummaryReport()
Regular - Card Info Reguler POS4EDC_CardInfoReguler()
Regular – Menu QRIS Domestik POS4EDC_MTIQRIS_MenuDomestic()
Regular - QRIS Generate POS4EDC_GenQRIS()
Regular - QRIS Inquiry Stat Last POS4EDC_QRISInqLastTrans()
Regular - QRIS Inquiry Stat Any POS4EDC_QRISInqAnyTrans()
Regular - QRIS Refund POS4EDC_RefundQRIS()

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Regular – Menu Link Aja POS4EDC_MTIQRIS_MenuLinkAja()
Regular - Link Aja Print QR POS4EDC_GenQRLinkAja()
Regular - Link Aja Last Transaction POS4EDC_PrintLastTrxLinkAja()
Regular - Link Aja Any Transaction POS4EDC_PrintAnyTrxLinkAja()
Menu Powerbuy Mandiri POS4EDC_INSTALLMENT_MENU()
Mandiri Powerbuy 03 POS4EDC_INSTALLMENT3MON()
Mandiri Powerbuy Others POS4EDC_INSTALLMENT_OTHERS()
Menu Prepaid Mandiri POS4EDC_Mandiri_MenuPrepaid()
Mandiri Prepaid Sale POS4EDC_PREPAID()
Mandiri Prepaid Top Up POS4EDC_TopupMandiri()
Mandiri Prepaid Check Saldo POS4EDC_MTIEmoney_CheckSaldo()
Mandiri Prepaid Update Balance POS4EDC_Mandiri_UpdateBalance()
Mandiri Prepaid History Trans POS4EDC_Mandiri_HistoryTrans()
Mandiri Tarik Tunai POS4EDC_TarikTunai()
Menu Brizzi POS4EDC_Brizzi_MenuBrizzi()
Brizzi Init Sam POS4EDC_Brizzi_InitSam()
Brizzi Info Saldo POS4EDC_InfoSaldoBrizzi()
Brizzi Purchase POS4EDC_BrizziPurchase()
Brizzi Topup Online POS4EDC_TopupBrizzi()
Brizzi Saldo Tertunda POS4EDC_Brizzi_SaldoTertunda()
Brizzi Topup Tertunda POS4EDC_Brizzi_TopupTertunda()
Brizzi Update Saldo POS4EDC_Brizzi_UpdateSaldo()
Brizzi Void POS4EDC_Brizzi_Void()
Brizzi Settlement POS4EDC_Brizzi_Settlement()
Brizzi Info Kartu POS4EDC_Brizzi_InfoKartu()
Brizzi Print Log POS4EDC_Brizzi_PrintLog()
Brizzi Menu Reprint POS4EDC_Brizzi_MenuReprint()
Brizzi Last Transaction POS4EDC_Brizzi_LastTransaction()
Brizzi Any Transaction POS4EDC_Brizzi_AnyTransaction()
Brizzi Menu Report POS4EDC_Brizzi_MenuReport()
Brizzi Summary Report POS4EDC_Brizzi_SummaryReport()
Brizzi Detail Report POS4EDC_Brizzi_DetailReport()
Menu Cicilan Bring BRI POS4EDC_MTICicilanBring_Menu()
BRI Cicilan 3 Bulan POS4EDC_MTICicilanBring_03Month()

16
BRI Tarik Tunai POS4EDC_TarikTunaiBRI()
Menu Tapcash BNI POS4EDC_TapCash_Menu()
BNI Balance Inquiry Tapcash POS4EDC_TapCash_BalanceInquiry()
BNI Payment Tapcash POS4EDC_TapCash_Payment()
BNI Topup Tapcash POS4EDC_TapCash_Topup()
BNI Update Balance Tapcash POS4EDC_TapCash_UpdateBalance()
BNI Statement Print Tapcash POS4EDC_TapCash_StatPrint()
BNI Settlement Tapcash POS4EDC_TapCash_Settlement()
BNI Reprint Tapcash POS4EDC_TapCash_Reprint()
BNI Report Tapcash POS4EDC_TapCash_Report()
BNI Admin Tapcash POS4EDC_TapCash_Admin()
BNI Tapcash Logon POS4EDC_Tapcash_Logon()
BNI Tapcash Marry POS4EDC_Tapcash_Marry()
BNI Tapcash Unmarry POS4EDC_Tapcash_UnMarry()
Menu Smartspending BNI POS4EDC_SmartSpending_Menu()
BNI Cicilan 3 Bulan POS4EDC_SmartSpending_03Month()
BNI Tarik Tunai POS4EDC_TarikTunaiBNI()
Main Menu Loyalty POS4EDC_MTIRegular_MainmenuLoyalty()
Sub Menu Loyalty Mandiri POS4EDC_MTIMandiri_SubmenuLoyalty()
Mandiri Redemption POS4EDC_RedemptionMND()
Mandiri Card Balance POS4EDC_CardBalanceMND()
Mandiri Get Config POS4EDC_GetConfigMND()
Mandiri Ping Loyalty POS4EDC_PingLoyaltyMND()
Mandiri Get Entity POS4EDC_GetEntityMND()
Sub Menu Loyalty BNI POS4EDC_SubLoyaltyBNI()
BNI Inquiry Point POS4EDC_InquiryPointBNI()
BNI Partial Point POS4EDC_PartialPointBNI()
BNI Full Point POS4EDC_FullPointBNI()
BTN Tarik Tunai POS4EDC_TarikTunaiBTN()
<List of function service request>

17
2.2.1 Purchase
POS(ECR) application can request purchase (sale) service using POS4EDC. EDC check
input value from POS application and determine whether it goes to next process or reject.
Input Value Description

Amount Input purchase amount *if not input, input on EDC
Additional amount Additional amount TIP
Option code 1 The code printed in receipt (1st line). Max 20Bytes
…… ……
Option code 10 The code printed in receipt (1st line). Max 20Bytes
Function Name POS4EDC_Purchase()

This function request purchase to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_Purchase(char *amount, char *add_amount,
char *opt_cod1, char*opt_cod2, char *opt_cod3, char
*opt_cod4, char *opt_cod5, char *opt_cod6, char*opt_cod7,
char *opt_cod8, char *opt_cod9, char *opt_cod10);
Parameter Description
Amount Purchase amount
Add_amount Additional amount such as TIP
Opt_code1 Print code in the receipt – line 1
Function Type Opt_code2 Print code in the receipt – line 2
Return Desc.
0 Service request success
Return Value
-2 Communication failed with EDC

18
2.2.2 Purchase Void
Function Name POS4EDC_Void()

This function request void to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_Void(Char*trace)
Trace Original trace number to void
Return Desc.
Return Value
2.2.3 Refund
Function Name POS4EDC_Refund()

This function request refund to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_Refund(Char*amount)
amount Refund amount
Return Desc.
Return Value
2.2.4 Preauth
Function Name POS4EDC_Preauth()

This function request preauth to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_Preauth(Char*amount)
N/A N/A
Return Desc.
Return Value

19
2.2.5 Preauth Completion
Function Name POS4EDC_PreauthCompletion()

This function request preauth completion to EDC using
Description
POS4EDC_Ctl.dll library.
int POS4EDC_PreauthCompletion(Char*amount,char*add_amount)
Function Type amount Purchase amount
add_amount Additional amount such as TIP
Return Desc.
Return Value
2.2.6 Manual Purchase
Function Name POS4EDC_ManualPurchase()

This function request manual purchase to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_ManualPurchase(Char*amount,char*add_amount)
Function Type
amount Purchase amount
Return Desc.
Return Value
2.2.7 Manual Refund
Function Name POS4EDC_ManualRefund()

This function request manual refund to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_ManualRefund(Char*amount)
amount Refund amount
Return Desc.
Return Value

20
2.2.8 Manual Preauth
Function Name POS4EDC_ManualPreauth()

This function request manual preauth to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_ManualPreauth(Char*amount)
amount Preauth amount
Return Desc.
Return Value
2.2.9 Manual Preauth Completion
Function Name POS4EDC_ManualPreauthCompletion()

This function request manual preauth completion to EDC using
Description
int POS4EDC_ManualPreauthCompletion(Char*amount,char*add_amount)
Return Desc.
Return Value
2.2.10 TIP Adjust
Function Name POS4EDC_TIPAdjust()

This function request TIP Adjust to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_TIP Adjust(Char*amount)
amount New TIP
Return Desc.
Return Value

21
2.2.11 Settlement
Function Name POS4EDC_Settlement()

This function request Settlement to EDC using
Description
int POS4EDC_Settlement()
N/A N/A
Return Desc.
Return Value
2.2.12 Paper Check
Function Name POS4EDC_CheckPaper()

This function request Paper Check (rolling paper) to EDC using
Description
int POS4EDC_CheckPaper()
N/A N/A
Return Desc.
Return Value
2.2.13 Card Information
Function Name POS4EDC_ReqCardInfo()

This function request card information to EDC using
Description
int POS4EDC_ReqCardInfo()
N/A N/A
Return Desc.
Return Value

22
2.2.14 Echo Test
Function Name POS4EDC_ReqEchoTest()

This function request Echo Test to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_ReqEchoTest()
N/A N/A
Return Desc.
Return Value
2.2.15 Card Info Reguler
Function Name POS4EDC_CardInfoReguler()

This function request Card Info Reguler to EDC using
Description
int POS4EDC_CardInfoReguler()
N/A N/A
Return Desc.
Return Value
2.2.16 Menu Reprint
Function Name POS4EDC_ MTIRegular_MenuReprint ()

This function request Menu Reprint to EDC using
Description
int POS4EDC_ MTIRegular_MenuReprint ()
N/A N/A
Return Desc.
Return Value

23
2.2.17 Resend Last Transaction
Function Name POS4EDC_ReqLastSend()

This function request last transaction to EDC using
Description
int POS4EDC_ReqLastSend()
N/A N/A
Return Desc.
Return Value
2.2.18 Any Transaction
Function Name POS4EDC_MTIRegular_AnyTransaction()

This function request any transaction to EDC using
Description
int POS4EDC_MTIRegular_AnyTransaction()
N/A N/A
Return Desc.
Return Value
2.2.19 Last Settlement
Function Name POS4EDC_MTIRegular_LastSettlement()

This function request any transaction to EDC using
Description
int POS4EDC_MTIRegular_LastSettlement()
N/A N/A
Return Desc.
Return Value

24
2.2.20 Menu Report
Function Name POS4EDC_Regular_MenuReport()

This function request Menu Report to EDC using
Description
int POS4EDC_Regular_MenuReport()
N/A N/A
Return Desc.
Return Value
2.2.21 Audit Report
Function Name POS4EDC_Regular_AuditReport()

This function request Audit Report to EDC using
Description
int POS4EDC_Regular_AuditReport()
N/A N/A
Return Desc.
Return Value
2.2.22 Summary Report
Function Name POS4EDC_Regular_SummaryReport()

This function request Summary Report to EDC using
Description
int POS4EDC_Regular_SummaryReport()
N/A N/A
Return Desc.
Return Value

25
2.2.23 Menu QRIS Domestik
Function Name POS4EDC_MTIQRIS_MenuDomestic()

This function request Menu QRIS Domestik to EDC using
Description
int POS4EDC_MTIQRIS_MenuDomestic()
N/A N/A
Return Desc.
Return Value
2.2.24 Generate QRIS
Function Name POS4EDC_GenQRIS()

This function request Top Up Brizzi to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_GenQRIS (Char*amount)
Return Desc.
Return Value
2.2.25 QRIS Inquiry Stat Last
Function Name POS4EDC_QRISInqLastTrans()

This function request QRIS Inquiry Last Trans to EDC using
Description
int POS4EDC_QRISInqLastTrans()
N/A N/A
Return Desc.
Return Value

26
2.2.26 QRIS Inquiry Stat Any
Function Name POS4EDC_QRISInqAnyTrans()

This function request QRIS Inquiry Any Trans to EDC using
Description
int POS4EDC_QRISInqAnyTrans()
N/A N/A
Return Desc.
Return Value
2.2.24 Menu QRIS LinkAja
Function Name POS4EDC_MTIQRIS_MenuLinkAja()

This function request Menu QRIS LinkAja to EDC using
Description
int POS4EDC_MTIQRIS_MenuLinkAja()
N/A N/A
Return Desc.
Return Value
2.2.25 QRIS LinkAja Print
Function Name POS4EDC_GenQRLinkAja()

This function request QRIS LinkAja Print to EDC using
Description
int POS4EDC_GenQRLinkAja()
N/A N/A
Return Desc.
Return Value

27
2.2.26 QRIS LinkAja Print
Function Name POS4EDC_GenQRLinkAja()

This function request QRIS LinkAja Print to EDC using
Description
int POS4EDC_GenQRLinkAja()
N/A N/A
Return Desc.
Return Value
2.2.27 QRIS LinkAja Last Transaction
Function Name POS4EDC_PrintLastTrxLinkAja()

This function request QRIS LinkAja Last Transaction to EDC
Description
using POS4EDC_Ctl.dll library.
int POS4EDC_PrintLastTrxLinkAja()
N/A N/A
Return Desc.
Return Value
2.2.28 QRIS LinkAja Any Transaction
Function Name POS4EDC_PrintAnyTrxLinkAja()

This function request QRIS LinkAja Any Transaction to EDC
Description
using POS4EDC_Ctl.dll library.
int POS4EDC_PrintAnyTrxLinkAja()
N/A N/A
Return Desc.
Return Value

28
2.2.29 Menu Powerbuy Mandiri
Function Name POS4EDC_INSTALLMENT_MENU()

This function request Menu Powerbuy Mandiri to EDC using
Description
int POS4EDC_INSTALLMENT_MENU()
N/A N/A
Return Desc.
Return Value
2.2.30 Powerbuy/Installment 3 Mon
Function Name POS4EDC_INSTALLMENT3MON()

This function request Powerbuy/installment 3 Mon to EDC using
Description
int POS4EDC_INSTALLMENT3MON (Char*amount)
Return Desc.
Return Value

Description
Return Desc.
Return Value

29

Description
Return Desc.
Return Value

Description
Return Desc.
Return Value

Description
Return Desc.
Return Value

30

Description
Return Desc.
Return Value
2.2.36 Powerbuy/Installment Others
Function Name POS4EDC_INSTALLMENT_OTHERS()

This function request Powerbuy/installment Others to EDC using
Description
int POS4EDC_INSTALLMENT_OTHERS (Char*amount)
Return Desc.
Return Value
2.2.37 Menu Prepaid Mandiri
Function Name POS4EDC_Mandiri_MenuPrepaid()

This function request Menu Prepaid Mandiri to EDC using
Description
int POS4EDC_Mandiri_MenuPrepaid()
N/A N/A
Return Desc.
Return Value

31
2.2.38 Prepaid Sale
Function Name POS4EDC_PREPAID()

Description This function request Prepaid to EDC using POS4EDC_Ctl.dll library.
int POS4EDC_PREPAID (Char*amount)
Return Desc.
Return Value
2.2.39 Prepaid Top Up
Function Name POS4EDC_TopupMandiri()

This function request Prepaid Top Up to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_TopupMandiri (Char*amount)
Return Desc.
Return Value
2.2.40 Prepaid Check Saldo
Function Name POS4EDC_MTIEmoney_CheckSaldo()

This function request Check Saldo Emoney to EDC using
Description
int POS4EDC_MTIEmoney_CheckSaldo()
N/A N/A
Return Desc.
Return Value

32
2.2.41 Prepaid Upadate Balance
Function Name POS4EDC_Mandiri_UpdateBalance()

This function request Update Balance Emoney to EDC using
Description
int POS4EDC_Mandiri_UpdateBalance()
N/A N/A
Return Desc.
Return Value
2.2.42 Prepaid History Trans
Function Name POS4EDC_Mandiri_HistoryTrans()

This function request History Trans Emoney to EDC using
Description
int POS4EDC_Mandiri_HistoryTrans()
N/A N/A
Return Desc.
Return Value
2.2.43 Tarik Tunai
Function Name POS4EDC_TarikTunai()

This function request Tarik Tunai to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_TarikTunai(Char*amount,char*cash_out)
cash_out Cash amount
Return Desc.
Return Value

33
2.2.44 Menu Brizzi
Function Name POS4EDC_Brizzi_MenuBrizzi()

This function request Menu Brizzi to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_Brizzi_MenuBrizzi()
N/A N/A
Return Desc.
Return Value
2.2.45 Brizzi Init SAM
Function Name POS4EDC_Brizzi_InitSam()

This function request Brizzi Init SAM to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_Brizzi_InitSam()
N/A N/A
Return Desc.
Return Value
2.2.46 Brizzi Purchase
Function Name POS4EDC_BrizziPurchase()

Description
library.
int POS4EDC_BrizziPurchase (Char*amount)
Return Desc.
Return Value

34
2.2.47 Top Up Brizzi
Function Name POS4EDC_TopupBrizzi()

Description
library.
int POS4EDC_TopupBrizzi (Char*amount)
Return Desc.
Return Value
2.2.48 Info Saldo Brizzi
Function Name POS4EDC_InfoSaldoBrizzi()

Description
library.
int POS4EDC_InfoSaldoBrizzi ()
NA NA
Return Desc.
Return Value
2.2.49 Saldo Tertunda Brizzi
Function Name POS4EDC_Brizzi_SaldoTertunda()

This function request Saldo Tertunda Brizzi to EDC using
Description
int POS4EDC_Brizzi_SaldoTertunda()
NA NA
Return Desc.
Return Value

35
2.2.50 Topup Tertunda Brizzi
Function Name POS4EDC_Brizzi_TopupTertunda()

This function request Topup Tertunda Brizzi to EDC using
Description
int POS4EDC_Brizzi_TopupTertunda()
NA NA
Return Desc.
Return Value
2.2.51 Update Saldo Brizzi
Function Name POS4EDC_Brizzi_UpdateSaldo()

This function request Update Saldo Brizzi to EDC using
Description
int POS4EDC_Brizzi_UpdateSaldo()
NA NA
Return Desc.
Return Value
2.2.52 Void Brizzi
Function Name POS4EDC_Brizzi_Void()

This function request Void Brizzi to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_Brizzi_Void(Char*trace)
Trace Original trace number to void
Return Desc.
Return Value

36
2.2.53 Settlement Brizzi
Function Name POS4EDC_Brizzi_Settlement()

This function request Settlement Brizzi to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_Brizzi_Settlement()
NA NA
Return Desc.
Return Value
2.2.54 Info Kartu Brizzi
Function Name POS4EDC_Brizzi_InfoKartu()

This function request Info Kartu Brizzi to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_Brizzi_InfoKartu()
NA NA
Return Desc.
Return Value
2.2.55 Print Log Brizzi
Function Name POS4EDC_Brizzi_PrintLog()

This function request Print Log Brizzi to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_Brizzi_PrintLog()
NA NA
Return Desc.
Return Value

37
2.2.56 Menu Reprint Brizzi
Function Name POS4EDC_Brizzi_MenuReprint()

This function request Menu Reprint Brizzi to EDC using
Description
int POS4EDC_Brizzi_MenuReprint()
NA NA
Return Desc.
Return Value
2.2.57 Last Transaction Brizzi
Function Name POS4EDC_Brizzi_LastTransaction()

This function request Last Transaction Brizzi to EDC using
Description
int POS4EDC_Brizzi_LastTransaction()
NA NA
Return Desc.
Return Value
2.2.58 Any Transaction Brizzi
Function Name POS4EDC_Brizzi_AnyTransaction()

This function request Any Transaction Brizzi to EDC using
Description
int POS4EDC_Brizzi_AnyTransaction()
NA NA
Return Desc.
Return Value

38
2.2.59 Menu Report Brizzi
Function Name POS4EDC_Brizzi_MenuReport()

This function request Menu Report Brizzi to EDC using
Description
int POS4EDC_Brizzi_MenuReport()
NA NA
Return Desc.
Return Value
2.2.60 Summary Report Brizzi
Function Name POS4EDC_Brizzi_SummaryReport()

This function request Summary Report Brizzi to EDC using
Description
int POS4EDC_Brizzi_SummaryReport()
NA NA
Return Desc.
Return Value
2.2.61 Detail Report Brizzi
Function Name POS4EDC_Brizzi_DetailReport()

This function request Detail Report Brizzi to EDC using
Description
int POS4EDC_Brizzi_DetailReport()
NA NA
Return Desc.
Return Value

39
2.2.62 Menu Cicilan Bring
Function Name POS4EDC_MTICicilanBring_Menu()

This function request Menu Cicilan Bring to EDC using
Description
int POS4EDC_MTICicilanBring_Menu(Char*amount)
Return Desc.
Return Value
2.2.63 Cicilan Bring 3 Bulan
Function Name POS4EDC_MTICicilanBring_03Month()

This function request Cicilan Bring 3 Bulan to EDC using
Description
int POS4EDC_MTICicilanBring_03Month(Char*amount)
Return Desc.
Return Value

Description
Return Desc.
Return Value

40

Description
Return Desc.
Return Value

Description
Return Desc.
Return Value

Description
Return Desc.
Return Value

41

Description
Return Desc.
Return Value

Description
Return Desc.
Return Value
2.2.70 Tarik Tunai BRI
Function Name POS4EDC_TarikTunaiBRI ()

This function request Tarik Tunai BRI to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_TarikTunaiBRI (Char*amount,char*cash_out)
Function Type
Return Desc.
Return Value

42
2.2.71 Menu Tapcash BNI
Function Name POS4EDC_TapCash_Menu()

This function request Menu Tapcash to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_TapCash_Menu()
NA NA
Return Desc.
Return Value
2.2.72 Payment Tapcash BNI
Function Name POS4EDC_TapCash_Payment()

This function request Payment Tapcash to EDC using
Description
int POS4EDC_TapCash_Payment(Char*amount)
Return Desc.
Return Value
2.2.73 Topup Tapcash BNI
Function Name POS4EDC_TapCash_Topup()

This function request Topup Tapcash to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_TapCash_Topup (Char*amount)
Return Desc.
Return Value

43
2.2.74 Balance Inquiry Tapcash BNI
Function Name POS4EDC_TapCash_BalanceInquiry ()

This function request Balance Inquiry Tapcash to EDC using
Description
int POS4EDC_ TapCash_BalanceInquiry ()
NA NA
Return Desc.
Return Value
2.2.75 Update Balance Tapcash BNI
Function Name POS4EDC_TapCash_UpdateBalance ()

This function request Update Balance Tapcash to EDC using
Description
int POS4EDC_TapCash_UpdateBalance ()
NA NA
Return Desc.
Return Value
2.2.76 Statement Print Tapcash BNI
Function Name POS4EDC_TapCash_StatPrint ()

This function request Statement Print Tapcash to EDC using
Description
int POS4EDC_TapCash_StatPrint ()
NA NA
Return Desc.
Return Value

44
2.2.77 Settlement Tapcash BNI
Function Name POS4EDC_TapCash_Settlement()

This function request Settlement Tapcash to EDC using
Description
int POS4EDC_TapCash_Settlement ()
NA NA
Return Desc.
Return Value
2.2.78 Reprint Tapcash BNI
Function Name POS4EDC_TapCash_Reprint ()

This function request Reprint Tapcash to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_TapCash_Reprint ()
NA NA
Return Desc.
Return Value
2.2.79 Report Tapcash BNI
Function Name POS4EDC_TapCash_Report ()

This function request Report Tapcash to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_TapCash_Report ()
NA NA
Return Desc.
Return Value

45
2.2.80 Admin Tapcash BNI
Function Name POS4EDC_TapCash_Admin ()

This function request Admin Tapcash to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_TapCash_Admin ()
NA NA
Return Desc.
Return Value
2.2.81 Tapcash Logon BNI
Function Name POS4EDC_TapCash_Admin ()

This function request Admin Tapcash to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_TapCash_Admin ()
NA NA
Return Desc.
Return Value
2.2.82 Tapcash Marry BNI
Function Name POS4EDC_Tapcash_Marry()

This function request Marry Tapcash to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_Tapcash_Marry()
NA NA
Return Desc.
Return Value

46
2.2.83 Tapcash UnMarry BNI
Function Name POS4EDC_Tapcash_UnMarry()

This function request UnMarry Tapcash to EDC using
Description
int POS4EDC_Tapcash_UnMarry()
NA NA
Return Desc.
Return Value
2.2.84 Menu Smartspending BNI
Function Name POS4EDC_SmartSpending_Menu()

This function request Menu Smartspending to EDC using
Description
int POS4EDC_SmartSpending_Menu()
NA NA
Return Desc.
Return Value
2.2.85 BNI Smartspending 3 Bulan
Function Name POS4EDC_SmartSpending_03Month()

This function request Smartspending 3 Bulan to EDC using
Description
int POS4EDC_SmartSpending_03Month(Char*amount)
Return Desc.
Return Value

47

Description
Return Desc.
Return Value

Description
Return Desc.
Return Value

Description
Return Desc.
Return Value

48

Description
Return Desc.
Return Value

Description
Return Desc.
Return Value

Description
Return Desc.
Return Value

49

Description
Return Desc.
Return Value
2.2.93 Tarik Tunai BNI
Function Name POS4EDC_TarikTunaiBNI ()

This function request Tarik Tunai BNI to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_TarikTunaiBNI (Char*amount,char*cash_out)
Function Type
Return Desc.
Return Value
2.2.94 Main Menu Loyalty
Function Name POS4EDC_MTIRegular_MainmenuLoyalty()

This function request Main Menu Loyalty to EDC using
Description
int POS4EDC_MTIRegular_MainmenuLoyalty()
NA NA
Return Desc.
Return Value

50
2.2.95 Submenu Loyalty Mandiri
Function Name POS4EDC_MTIMandiri_SubmenuLoyalty()

This function request Submenu Loyalty Mandiri to EDC using
Description
int POS4EDC_MTIMandiri_SubmenuLoyalty()
NA NA
Return Desc.
Return Value
2.2.96 Loyalty Mandiri Redemption
Function Name POS4EDC_MTIMandiri_LoyaltyRedemption()

This function request Loyalty Mandiri Redemption to EDC using
Description
int POS4EDC_MTIMandiri_LoyaltyRedemption()
NA NA
Return Desc.
Return Value
2.2.97 Loyalty Mandiri Card Balance
Function Name POS4EDC_MTIMandiri_LoyaltyCardBalance()

This function request Loyalty Mandiri Card Balance to EDC using
Description
int POS4EDC_MTIMandiri_LoyaltyCardBalance()
NA NA
Return Desc.
Return Value

51
2.2.98 Loyalty Mandiri Get Config
Function Name POS4EDC_MTIMandiri_LoyaltyGetConfig()

This function request Loyalty Mandiri Get Config to EDC using
Description
int POS4EDC_MTIMandiri_LoyaltyGetConfig()
NA NA
Return Desc.
Return Value
2.2.99 Loyalty Mandiri Ping
Function Name POS4EDC_MTIMandiri_LoyaltyPing()

This function request Loyalty Mandiri Ping to EDC using
Description
int POS4EDC_MTIMandiri_LoyaltyPing()
NA NA
Return Desc.
Return Value
2.2.100 Loyalty Mandiri Get Entity
Function Name POS4EDC_MTIMandiri_LoyaltyGetEntity()

This function request Loyalty Mandiri Get Entity to EDC using
Description
int POS4EDC_MTIMandiri_LoyaltyGetEntity()
NA NA
Return Desc.
Return Value

52
2.2.101 Submenu Loyalty BNI
Function Name POS4EDC_SubLoyaltyBNI()

This function request Sub Loyalty BNI to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_SubLoyaltyBNI()
NA NA
Return Desc.
Return Value
2.2.102 Inquiry Point Loyalty BNI
Function Name POS4EDC_InquiryPointBNI()

This function request Inquiry Point BNI to EDC using
Description
int POS4EDC_InquiryPointBNI()
NA NA
Return Desc.
Return Value
2.2.103 Partial Point Loyalty BNI
Function Name POS4EDC_PartialPointBNI()

This function request Partial Point BNI to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_PartialPointBNI()
NA NA
Return Desc.
Return Value

53
2.2.104 Full Point Loyalty BNI
Function Name POS4EDC_FullPointBNI()

This function request Full Point BNI to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_FullPointBNI()
NA NA
Return Desc.
Return Value
2.2.105 Tarik Tunai BTN
Function Name POS4EDC_TarikTunaiBTN ()

This function request Tarik Tunai BTN to EDC using POS4EDC_Ctl.dll
Description
library.
int POS4EDC_TarikTunaiBTN (Char*amount,char*cash_out)
Function Type
Return Desc.
Return Value
2.3 SERVICE RESULT REQUEST

Service return request function can request result data of service request when it success.
Service result data is different for each service request. There is no input value to request the result.
Function Shared Library Function

Response Code POS4EDC_GetResponseCode()
Response Data POS4EDC_GetResponseData()
2.3.1 Response Code

POS application can request response code after service request function return success.
Once POS application request response code, POS4EDC return the code from EDC.
Function Name POS4EDC_GetResponseCode()

Description This function request response code of the service
int POS4EDC_GetResponseCode(char*data)
Function Type

54
N/A N/A
Return Desc.
Return Value 0 Service result return success
2.3.2 Response Data

Function Name POS4EDC_GetResponseData()
Description This function request response data of the service
int POS4EDC_GetResponseData(char*data)
N/A N/A
Return Desc.
Return Value 0 Service result return success
2.4 RESPONSE DATA FORMAT

Response Data is list of data element separated by “|”. Its basic order and list are following.
2.4.1 PURCHASE & MANUAL PURCHASE (Without TIP)
NO Data Name Example Note
1 Terminal ID 00000001
2 Merchant ID 7100000000000001
3 CARD TYPE MASTERCARD
4 PAN 553210************5437
5 Entry Code SWIPE SWIPE/DIP/RF
6 TRANSACTION TYPE SALE
7 BATCH NUMBER 000001
8 TRACE NUMBER 000001
9 Transaction Date 06 Mar 2017
10 Transaction Time 10:52:33
11 Reference # 123456789012
12 Approval Code 123456
13 Total Amount 25,000
14 Total Amount after loyalty 25,250 For Loyalty
15 Rate 1 IDR = CNY 0.0005521 For DCC
16 Margin 1% For DCC
17 Currency Yuan Renminbi For DCC
18 Paid CNY 5.52 For DCC
2.4.2 PURCHASE & MANUAL PURCHASE (With TIP)

2 Merchant ID 7100000000000001
4 PAN 553210************5437

55
11 Reference # 123456789012
13 Sale Amount 20,000
14 TIP 5,000 In case of FARE NFARE
tran, its None Fare amount
instead of TIP.
15 Total Amount 25,000 13+14
Ex)
00000001|000000000001|
MASTERCARD|553210*********5437|SWIPE|
SALE|000001|000001|06Mar2012|10:52:28|
123456789012|123456|5,500|1IDR=CNY
0.0005521| 1% | Yuan Renminbi | CNY 5.52
2.4.3 PREAUTH COMPLETION & MANUAL PREAUTH COMPLETION

(Without TIP)
2 Merchant ID 7100000000000001
4 PAN 553210************5437
11 Reference # 123456789012
Ex)

56
00000001|000000000001|
MASTERCARD|553210*********5437|DIP|
PREAUTH COMPL |000001|000001|06Mar2012|10:52:28|
123456789012|123456|5,000
2.4.4 PREAUTH COMPLETION & MANUAL PREAUTH COMPLETION (With

TIP)
2 Merchant ID 7100000000000001
4 PAN 553210************5437
11 Reference # 123456789012
instead of TIP.
15 Total Amount 25,000 13+14
Ex)
00000001|000000000001|
MASTERCARD|553210*********5437|DIP|
PREAUTH COMPL|000001|000001|06Mar2012|10:52:28|
123456789012|123456|5,000|5,00|5,500
2.4.5 PREAUTH & MANUAL PREAUTH

2 Merchant ID 7100000000000001
4 PAN 553210************5437

57
11 Reference # 123456789012
Ex)
00000001|000000000001|
MASTERCARD|553210*********5437|DIP|
PREAUTH|000001|000001|06Mar2012|10:52:28|
123456789012|123456|5,000
2.4.6 REFUND & MANUAL REFUND

2 Merchant ID 7100000000000001
4 PAN 553210************5437
11 Reference # 123456789012
2.4.7 TIP Adjust

2 Merchant ID 7100000000000001
4 PAN 553210************5437
11 Reference # 123456789012

58
14 TIP 5,000
15 Total Amount 25,000 13+14
Ex)
00000001|000000000001|
MASTERCARD|553210*********5437|DIP|
SALE|000001|000001|06Mar2012|10:52:28|
123456789012|123456|5,000|5,00|5,500
2.4.8 VOID
2 Merchant ID 7100000000000001
4 PAN 553210************5437
11 Reference # 123456789012
14 Cashout 5,000
15 Total Amount 25,000 13+14
Ex)
00000001|000000000001|
VOID SALE|000001|000001|06Mar2012|10:52:28|
123456789012|123456|5,000
2.4.9 MENU REPRINT

Return same format of select menu
2.4.10 LAST RESPONSE/LAST TRANSACTION

Return same format of last response.
2.4.11 ANY TRANSACTION

Return same format of any response.
2.4.12 LAST SETTLEMENT

Return same format of last settlement.
2.4.13 MENU REPORT

Return same format of select menu.

59
2.4.14 AUDIT REPORT (With RedeemPoint+Preauth+Preauth Comp+Fare Non
Fare+SmartSpending)
1 Bank Name MANDIRI MANDIRI/BNI/BRI/BTN
2 Transaction Name AUDIT REPORT AUDIT/SUMMARY
3 Card Type DEBIT DEBIT/CREDIT/NPG
4 Transaction SALE
5 Count 0001
6 Amount 10,000
7 Transaction VOID
8 Count 0000
9 Amount 0
10 Transaction REFUND
11 Count 0000
12 Amount 0
13 Transaction FARE
14 Count 0000
15 Amount 0
16 Transaction NON FARE
17 Amount 0
18 Transaction VOID FARE
19 Count 0000
20 Amount 0
21 Transaction VOID NFARE
22 Amount 0
23 Transaction REDEEM
24 Count 0001
25 Amount 1,000
26 Transaction VOID REDEEM
27 Count 0000
28 Amount 0
29 Card Type CREDIT DEBIT/CREDIT/NPG
30 Transaction SALE
31 Count 0001
32 Amount 15,000
33 Transaction VOID
34 Count 0000
35 Amount 0
37 Count 0000
38 Amount 0
39 Transaction FARE
40 Count 0000
41 Amount 0
43 Amount 0

60
45 Count 0000
46 Amount 0
48 Amount 0
49 Transaction PREAUTH
50 Count 0001
51 Amount 5,000
52 Transaction PREAUTHCOMP
53 Count 0000
54 Amount 0
56 Count 0001
57 Amount 1,000
59 Count 0000
60 Amount 0
61 Card Type NPG DEBIT/CREDIT/NPG
62 Transaction SALE
63 Count 0001
64 Amount 10,000
65 Transaction VOID
66 Count 0000
67 Amount 0
69 Count 0000
70 Amount 0
71 Transaction FARE
72 Count 0000
73 Amount 0
75 Amount 0
77 Count 0000
78 Amount 0
80 Amount 0
82 Count 0001
83 Amount 1,000
85 Count 0000
86 Amount 0
Ex)

61
MANDIRI|AUDIT
REPORT|DEBIT|SALE|0001|10,000|VOID|0000|0|REFUND|0000|0|FARE|0000|0|NON
FARE|0|VOID FARE|0000|0|VOID NFARE|0|REDEEM|0001|1,000|VOID
REDEEM|0000|0|CREDIT|SALE|0001|10,000|VOID|0000|0|REFUND|0000|0|FARE|0000|0|N
ON FARE|0|VOID FARE|0000|0|VOID NFARE|0|PREAUTH|0001|5,000|PREAUTH
COMP|0000|0|REDEEM|0001|1,000|VOID
REDEEM|0000|0|NPG|SALE|0001|10,000|VOID|0000|0|REFUND|0000|0|FARE|0000|0|NON
FARE|0|VOID FARE|0000|0|VOID NFARE|0|REDEEM|0001|1,000|VOID REDEEM|0000|0l
2.4.15 SUMMARY REPORT (With RedeemPoint+Preauth+Preauth Comp+Fare

Non Fare+SmartSpending)
1 Bank Name MANDIRI MANDIRI/BNI/BRI/BTN
2 Transaction Name SUMMARY REPORT AUDIT/SUMMARY
3 Card Type DEBIT DEBIT/CREDIT/NPG
4 Transaction SALE
5 Count 0001
6 Amount 10,000
7 Transaction VOID
8 Count 0000
9 Amount 0
11 Count 0000
12 Amount 0
13 Transaction FARE
14 Count 0000
15 Amount 0
17 Amount 0
19 Count 0000
20 Amount 0
22 Amount 0
24 Count 0001
25 Amount 1,000
27 Count 0000
28 Amount 0
29 Card Type CREDIT DEBIT/CREDIT/NPG
30 Transaction SALE
31 Count 0001
32 Amount 15,000
33 Transaction VOID
34 Count 0000
35 Amount 0

62
37 Count 0000
38 Amount 0
39 Transaction FARE
40 Count 0000
41 Amount 0
43 Amount 0
45 Count 0000
46 Amount 0
48 Amount 0
50 Count 0001
51 Amount 5,000
52 Transaction PREAUTHCOMP
53 Count 0000
54 Amount 0
56 Count 0001
57 Amount 1,000
59 Count 0000
60 Amount 0
61 Card Type NPG DEBIT/CREDIT/NPG
62 Transaction SALE
63 Count 0001
64 Amount 10,000
65 Transaction VOID
66 Count 0000
67 Amount 0
69 Count 0000
70 Amount 0
71 Transaction FARE
72 Count 0000
73 Amount 0
75 Amount 0
77 Count 0000
78 Amount 0
80 Amount 0
82 Count 0001
83 Amount 1,000

63
85 Count 0000
86 Amount 0
Ex)
MANDIRI|SUMMARY
REPORT|DEBIT|SALE|0001|10,000|VOID|0000|0|REFUND|0000|0|FARE|0000|0|NON
FARE|0|VOID FARE|0000|0|VOID NFARE|0|REDEEM|0001|1,000|VOID
REDEEM|0000|0|CREDIT|SALE|0001|10,000|VOID|0000|0|REFUND|0000|0|FARE|0000|0|N
ON FARE|0|VOID FARE|0000|0|VOID NFARE|0|PREAUTH|0001|5,000|PREAUTH
COMP|0000|0|REDEEM|0001|1,000|VOID
REDEEM|0000|0|NPG|SALE|0001|10,000|VOID|0000|0|REFUND|0000|0|FARE|0000|0|NON
FARE|0|VOID FARE|0000|0|VOID NFARE|0|REDEEM|0001|1,000|VOID REDEEM|0000|0l
2.4.16 SETTLEMENT
1 Status Settlement 1 Always 1
2 Host MANDIRI
4 Merchant ID 7100000000000001
5 Batch # 000002
8 Grand Total GRAND TOTAL
9 Total Sale Count 3
10 Total Sale Amount 50,000
11 Debit Count Transaction 1
12 Debit Amount Transaction 10,000
13 Credit Count Transaction 1
14 Credit Amount Transaction 20,000
15 NPG Count Transaction 1
16 NPG Amount Transaction 20,000
17 Transaction PREPAID
18 Prepaid Sale Count 0
19 Prepaid Sale Amount 0
20 Prepaid Topup Count 0
21 Prepaid Topup Amount 0
22 Transaction VOID
23 Total Count 2
26 Total Count 2
29 Total Count 2
Ex)

64
|1|HOST:
MANDIRI|0000001|710000000000001|0000002|06 Mar
2017|10:52:33|GRAND
TOTAL|3|50000|1|10000|1|20000|1|20000|PREPAID
|0|0|0|0|VOID|2|20000|REFUND|2|20000|PREAUTH|2|20000
2.4.17 CHECK PAPER

1 RESP ECHO TEST SUCCESS
2 DATE 2017-08-10
3 TIEM 09:48:07
4 EDC TYPE VX250
5 APP NAME MTI
6 VERSION VE0017101
Ex)
00-PAPER IS PRESENT|2016-02-22|09:48:07|IWL220|MTI
IGO117101
2.4.18 CARD INFO

1 CARD TYPE MASTER CARD
2 PAN 553210**********5437
3 Entry Mode SWIPE SWIPE/DIP/RF
4 TRACK 1 TEST CARD
2.4.19 ECHO TEST

1 RESP ECHO TEST SUCCESS
2 EDC TYPE VX250
3 APP NAME MTI
4 VERSION VE0017101
2.4.20 CARD INFO+REGULAR

CARD INFO
1 CARD TYPE MASTER CARD
2 PAN 553210**********5437
3 Entry Mode SWIPE SWIPE/DIP/RF
4 TRACK 1 TEST CARD
REGULAR
2 Merchant ID 7100000000000001
4 PAN 553210************5437

65
11 Reference # 123456789012
instead of TIP.
15 Total Amount 25,000 13+14
2.4.21 MENU LINKAJA

2.4.22 LINKAJA PRINT QR

2 Merchant ID 7100000000000001
3 Pay Type EMONEY
5 LinkPay ID 936009**********
7 Acquirer LINKAJA
8 Batch Number 000001
9 Transaction Number 112233445566
10 LinkAja MID 000070000000570
11 LinkAja RefNum 7C5409UQXQ
Ex)
00000001|7100000000000001|
EMONEY |06 Mar 2017|SWIPE|
TARIKTUNAI|000001|000001|06Mar2012|936009**********|
10:52:33| LINKAJA
|000001|112233445566|000070000000570|7C5409UQXQ|20,000
2.4.23 LINKAJA LAST PRINT

2 Merchant ID 7100000000000001

66
3 Pay Type EMONEY
5 LinkPay ID 936009**********
7 Acquirer LINKAJA
10 LinkAja MID 000070000000570
Ex)
00000001|7100000000000001|
TARIKTUNAI|000001|000001|06Mar2012|936009**********|
10:52:33| LINKAJA
|000001|112233445566|000070000000570|7C5409UQXQ|20,000
2.4.24 LINKAJA ANY PRINT

2 Merchant ID 7100000000000001
3 Pay Type EMONEY
5 LinkPay ID 936009**********
7 Acquirer LINKAJA
10 LinkAja MID 000070000000570
Ex)
00000001|7100000000000001|
TARIKTUNAI|000001|000001|06Mar2012|936009**********|
10:52:33| LINKAJA
|000001|112233445566|000070000000570|7C5409UQXQ|20,000
2.4.25 MENU QRIS DOMESTIK

2.4.26 QRIS Generate

2 Merchant ID 7100000000000001
3 Nama Acquirer MANDIRI
4 Merc PAN 93600000000000573

67
5 Nama Issuer QRTEST9360
6 Transaction Name QRIS PAY
7 Status Transaksi SUKSES
8 Reff No 208313192866
11 Nama Customer JOKOWI
12 Customer PAN 936000D1556900000
13 Reff ID 2083131392423
Ex)
00000001|7100000000000001|
MANDIRI 93600000000000573| QRTEST9360| QRIS
PAY | SUKSES |208313192866| 24 Mar
2022|10:52:33|
JOKOWI|936000D1556900000|2083131392423|20,000
2.4.27 QRIS Inquiry Stat Last

2 Merchant ID 7100000000000001
4 Merc PAN 93600000000000573
8 Reff No 208313192866
12 Customer PAN 936000D1556900000
13 Reff ID 2083131392423
Ex)
00000001|7100000000000001|
PAY | SUKSES |208313192866| 24 Mar
2022|10:52:33|
JOKOWI|936000D1556900000|2083131392423|20,000
2.4.28 QRIS Inquiry Stat Any

2 Merchant ID 7100000000000001
4 Merc PAN 93600000000000573

68
8 Reff No 208313192866
12 Customer PAN 936000D1556900000
13 Reff ID 2083131392423
Ex)
00000001|7100000000000001|
PAY | SUKSES |208313192866| 24 Mar
2022|10:52:33|
JOKOWI|936000D1556900000|2083131392423|20,000
2.4.29 QRIS Refund

2 Merchant ID 7100000000000001
4 Merc PAN 93600000000000573
6 Transaction Name QRIS REFUND
8 Reff No 208313192866
12 Customer PAN 936000D1556900000
13 Reff ID 2083131392423
Ex)
00000001|7100000000000001|
REFUND| SUKSES |208313192866| 24 Mar
2022|10:52:33|
JOKOWI|936000D1556900000|2083131392423|20,000
2.4.30 MANDIRI TARIK TUNAI

2 Merchant ID 7100000000000001
4 PAN 553210************5437

69
11 Reference # 123456789012
14 Cashout 5,000
15 Total Amount 25,000 13+14
17 Pin Status PIN
Ex)
00000001|000000000001|
TARIKTUNAI|000001|000001|06Mar2012|10:52:28|
123456789012|123456|20,000|50,000|70,000
2.4.31 MENU POWERBUY

2.4.32 POWERBUY/ INSTALLMENT (3,6,9,12,18,24,36,Others) MON

2 Merchant ID 7100000000000001
4 PAN 553210************5437
6 TRANSACTION TYPE POWERBUY 03
11 Reference # 123456789012
2.4.33 MENU PREPAID MANDIRI

2.4.34 MANDIRI PREPAID CHECK SALDO

1 Transaction Name CHECK BALANCE
2 Total Amount Rp 1000

70
2.4.35 MANDIRI PREPAID SALE
2 Merchant ID 7100000000000001
3 PAN 553210************5437
4 Entry Code TAP
5 TRANSACTION TYPE PREPAID SALE
11 Saldo Awal 25,000
13 Saldo Akhir 24,000
2.4.36 MANDIRI PREPAID TOPUP

2 Merchant ID 7100000000000001
4 PAN 553210************5437
6 TRANSACTION TYPE TOPUP
11 Reference # 123456789012
13 Top Up Amount 25,000
14 Charga Amount 0
15 Prepaid Amount 1,000
2.4.37 MANDIRI PREPAID UPDATE BALANCE

2 Merchant ID 7100000000000001
3 Entry Mode TAP
4 Transaction Type UPDATE BALANCE
6 Trace Number 000001

71
11 Update Saldo 1,000
2.4.38 MANDIRI PREPAID HISTORY TRANSACTION

2 Merchant ID 7100000000000001
3 Transaction Type HISTORY TRANS
6 Card Number 6280312011112200
7 Hash 112233445566
8 Transaction Type T T = Topup, S = Sale, U =
Update Balance
9 Date 170422
10 Time 00:21:29
11 TID 73000923
12 Amount 500
13 Balance 10,500
2.4.39 BRI TARIK TUNAI

2 Merchant ID 7100000000000001
4 PAN 553210************5437
5 Entry Code DIP SWIPE/DIP/RF
11 Reference # 123456789012
14 Cashout 5,000
15 Admin Fee 0
17 PIN Status PIN
2.4.40 MENU BRIZZI


72
2.4.41 BRIZZI INIT SAM
1 Status INITIALIZE OK
2.4.42 INFO SALDO BRIZZI

2 Merchant ID 7100000000000001
3 Brizzi_Card_No 6013501000500958
4 Transaction Type INFO SALDO
5 Transaction Date 15 Jan 2021
2.4.43 BRIZZI PURCHASE

1 No Kartu BRIZZI 60135**********2294
2 TRANSACTION TYPE PAYMENT BRIZZI
4 Transaction Date 30/11/2020
2.4.44 TOPUP ONLINE BRIZZI

2 Merchant ID 7100000000000001
3 Brizzi_Card_No 6013501000500958
4 Transaction Type TOPUP ONLINE
5 Trace_No 000117
6 Reff_No 000003969257
9 Total Amount 10
10 Saldo Akhir 998.678
2.4.45 SALDO TERTUNDA BRIZZI

2 Merchant ID 7100000000000001
4 Reff_No 000003969257
5 App Code 123456
6 Brizzi_Card_No 6013501000500958
7 Transaction Type SALDO TERTUNDA

73
10 Total Amount 10
2.4.46 TOPUP TERTUNDA BRIZZI

2 Merchant ID 7100000000000001
3 Brizzi_Card_No 6013501000500958
4 Transaction Type TOPUP TERTUNDA
6 Reff_No 000003969257
7 App Code 123456
10 Total Amount 10
2.4.47 UPDATE SALDO BRIZZI

2 Merchant ID 7100000000000001
3 Brizzi_Card_No 6013501000500958
4 Transaction Type UPDATE SALDO
6 Reff_No 000003969257
9 App Code 123456
11 Amount Update 1,000
12 Amount Deposit 0
2.4.48 VOID BRIZZI

2 Merchant ID 7100000000000001
3 Brizzi_Card_No 6013501000500958
4 Transaction Type VOID BRIZZI
6 Reff_No 000003969257
10 Amount 10,000

74
2.4.49 INFO KARTU BRIZZI
2 Merchant ID 7100000000000001
3 Brizzi_Card_No 6013501000500958
4 Transaction Type INFO KARTU
6 Cabang BRI 3112
7 Status Kartu Aktif
2.4.50 PRINT LOG BRIZZI

1 Status SUCCESS
2.4.51 SETTLEMENT BRIZZI

1 Transaction Type SETTLEMENT BRIZZI
2 TID 10080032
3 MID 000001000001178
4 Date 07/04/2022
5 Time 11:18:51
6 Batch 000048
7 Transaction Name PEMBAYARAN
8 Count Transaction 0001
9 Amount Transaction 13
2.4.52 MENU REPRINT BRIZZI

2.4.53 LAST TRANSACTION BRIZZI

Return same format of sales draft
2.4.54 ANY TRANSACTION BRIZZI

Return same format of sales draft
2.4.55 MENU REPORT BRIZZI

2.4.56 SUMMARY REPORT BRIZZI

1 TID 10080032
2 MID 000001000001178
3 Transaction Type SUMMARY REPORT
4 Transaction Name PAYMENT

75
7 Transaction Name TOPUP ONLINE
10 Transaction Name Topup Tertunda
2.4.57 DETAIL REPORT BRIZZI

1 TID 10080032
2 MID 000001000001178
3 Date 07/04/2022
4 Time 10:58:46
5 No Kartu 601350100000000000
6 Trace 000475
7 Transaction Name VOID BRIZZI
8 Amount 333
2.4.58 MENU CICILAN BRING

2.4.59 CICILAN BRING (3,6,9,12,18,24,36) MON

2 Merchant ID 7100000000000001
3 Card Type MASTERCARD
4 PAN 553210************5437
6 Cardholder Name DONOFANG
7 Transaction Name CICILAN 3
12 Reference # 123456789012
15 Months 3
16 Monthly Amount 10,000
2.4.60 TARIK TUNAI BNI

2 Merchant ID 7100000000000001
4 PAN 553210************5437
5 Entry Mode SWIPE

76
6 Transaction Type TARIK TUNAI
11 Reff Number 123456789012
13 Amount 25,000
14 Pint Status PIN
2.4.61 MENU TAPCASH

1 Transaction Type ADMIN TAPCASH
2 Status SUKSES
2.4.62 BNI BALANCE INQUIRY TAPCASH

2 Merchant ID 7100000000000001
4 Card Number 6225123456781234
5 Transaction Type BALANCE INQUIRY
2.4.63 BNI PAYEMENT TAPCASH

2 Merchant ID 7100000000000001
3 Card Type TAPCASH
4 Card Number 6225123456781234
5 Transaction Type PAYMENT BNI
6 Batch No 000059
7 Trace No 000591
10 PTC 000004
11 Appr Code 86BEB4
12 Certificate Date 0009FF3612004615
13 Counter Data 0001400000670000
14 Transaction Header 01FFFF63358CE81
15 Sign Certificate 86BEB4C07C25224A6
16 Previous Amount 655.168
17 Amount 10
18 Current Amount 655.158

77
2.4.64 BNI TOPUP TAPCASH
2 Merchant ID 7100000000000001
3 Card Number 6225123456781234
4 Entry Mode DIP
5 Transaction Type TOPUP BNI
6 Batch No 000059
7 Trace No 000591
10 PTC 000004
11 Appr Code 86BEB4
12 Certificate Date 0009FF3612004615
13 Counter Data 0001400000670000
14 Transaction Header 01FFFF63358CE81
15 Sign Certificate 86BEB4C07C25224A6
16 CAN 01FFFF63358CE81
17 Previous Amount 655.168
18 Amount 10
19 Current Amount 655.158
2.4.65 BNI UPDATE BALANCE TAPCASH

2 Merchant ID 7100000000000001
4 Card Number 6225123456781234
5 Transaction Type UPDATE BALANCE
10 Reff Number / PTC 123456789012
12 Certificate Data 1234567890123456
13 Counter Data 1234567890123456
14 Transaction Header 1234567890123456
15 Sign Certifitace 1234567890123456
16 Saldo Sebelum 20,000
17 Amount 5,000
2.4.66 BNI STATEMENT PRINT TAPCASH

1 Transaction Type STATEMENT PRINT
2 Status SUKSES

78
2.4.67 BNI SETTLEMENT TAPCASH
1 Transaction Type SETTLEMENT TAPCASH
2 Status SUKSES
2.4.68 BNI REPRINT TAPCASH

1 Transaction Type REPRINT TAPCASH
4 Status SUKSES
2.4.69 BNI REPORT TAPCASH

1 Transaction Type REPORT TAPCASH
4 Status SUKSES
2.4.70 BNI ADMIN TAPCASH

1 Transaction Type ADMIN TAPCASH
2 Status SUKSES
2.4.71 BNI LOGON TAPCASH

1 Transaction Type LOGON TAPCASH
2 Status SUKSES
2.4.72 BNI MARRY TAPCASH

1 Status SUCCESSFULL
2.4.73 BNI UNMARRY TAPCASH

1 Status SUCCESSFULL
2.4.74 MENU SMARTSPENDING BNI

2.4.75 BNI SMARTSPENDING/CICILAN (3,6,9,12,18,24,30,36) MON

2 Merchant ID 7100000000000001

79
4 PAN 553210************5437
5 Entry Code DIP SWIPE/DIP/RF
6 Cardholder Name DONOFANG
7 Transaction Name SMARTSPENDING 3
12 Reference # 123456789012
15 Plan 1
16 Months 3
17 Monthly Amount 10,000
2.4.76 TARIK TUNAI BTN

2 Merchant ID 7100000000000001
4 PAN 553210************5437
5 Entry Mode SWIPE
6 Transaction Type TARIK TUNAI
11 Reff Number 123456789012
13 Amount 25,000
14 Pint Status PIN
2.4.77 MAIN MENU LOYALTY

2.4.78 SUBMENU LOYALTY MANDIRI

2.4.79 MANDIRI REDEMPTION

2 Merchant ID 7100000000000001
3 PAN 553210************5437
4 Entry Mode DIP
5 Transaction Type POINT REDEMPTION
6 Ket. Poin Livin Poin

80
7 Ket. Poin <LP>
8 Redeemption -1
2.4.80 MANDIRI CARD BALANCE

2 Merchant ID 7100000000000001
3 PAN 553210************5437
4 Entry Mode DIP
5 Transaction Type CARD BALANCE
6 Ket. Poin Livin Poin
7 Ket. Poin <LP>
8 New Balance 14.974
2.4.81 MANDIRI GET CONFIG

1 Status SUCCESS
2.4.82 MANDIRI PING LOYALTY

1 Status SUCCESS
2.4.83 MANDIRI GET ENTITY

1 Status SUCCESS
2.4.84 MANDIRI LOYALTY BNI

1 Status OK|SUCCESS
2.4.85 BNI INQUIRY POINT LOYALTY

1 Status OK|SUCCESS
2.4.86 BNI PARTIAL POINT LOYALTY

1 Status OK|SUCCESS
2.4.87 BNI FULL POINT LOYALTY

1 Status OK|SUCCESS

81
3. SAMPLE
3.1 VISUAL C#
‘Declaration
[DllImport("POS4CAT_Ctl.dll")]
publicstaticexternint POS4EDC_ReqEchoTest();
publicstaticexternint POS4EDC_COMCreate();
publicstaticexternint POS4EDC_COMStatus();
publicstaticexternint POS4EDC_ServiceTerminate();
publicstaticexternint POS4EDC_GetResponseData(StringBuilder ResData);
publicstaticexternint POS4EDC_Purchase(StringBuilder amount, StringBuilder add_amount,
StringBuilder optcode1, StringBuilder optcode2, StringBuilder optcode3, StringBuilder
optcode4, StringBuilder optcode5, StringBuilder optcode6, StringBuilder optcode7,
StringBuilder optcode8, StringBuilder optcode9, StringBuilder optcode10);
publicstaticexternint POS4EDC_GetResponseCode(StringBuilder ResCode);
publicstaticexternint POS4EDC_Void(StringBuilder tracenumber);
publicstaticexternint POS4EDC_Refund(StringBuilder amount);
publicstaticexternint POS4EDC_Settlement();
publicstaticexternint POS4EDC_ManualPurchase(StringBuilder amount, StringBuilder
addamount);
publicstaticexternint POS4EDC_Preauth(StringBuilder amount);
publicstaticexternint POS4EDC_ManualPreauth(StringBuilder amount);
publicstaticexternint POS4EDC_PreauthCompletion(StringBuilder amount, StringBuilder
addamount);
publicstaticexternint POS4EDC_ManualPreauthCompletion(StringBuilder amount,
StringBuilder addamount);
publicstaticexternint POS4EDC_ManualRefund(StringBuilder amount);
publicstaticexternint POS4EDC_TIPAdjust(StringBuilder trace, StringBuilder amount);
publicstaticexternint POS4EDC_TarikTunai(StringBuilder amount, StringBuilder cashout);
publicstaticexternint POS4EDC_ReqCardInfo();
publicstaticexternint POS4EDC_ReqLastReSend();
publicstaticexternint POS4EDC_CheckPaper();
publicstaticexternint POS4EDC_ECASH(StringBuilder amount);

82
publicstaticexternint POS4EDC_PREPAID(StringBuilder amount);
publicstaticexternint POS4EDC_TopupMandiri(StringBuilder amount);
publicstaticexternint POS4EDC_TopupATMB(StringBuilder amount);
publicstaticexternint POS4EDC_INSTALLMENT3MON(StringBuilder amount);
publicstaticexternint POS4EDC_BrizziPurchase(StringBuilder amount);
publicstaticexternint POS4EDC_GenQRIS(StringBuilder amount);
publicstaticexternint POS4EDC_RefundQRIS(StringBuilder amount);
publicstaticexternint POS4EDC_CardInfoRegular();
‘Function Execute
privatevoid Sale_Click(object sender, EventArgs e)
{
int ret;
StringBuilder strResData = newStringBuilder(1024);

StringBuilder strResCode = newStringBuilder(10);
StringBuilder s_amount = newStringBuilder(textAmount.Text);

StringBuilder s_addamount = newStringBuilder(textAddamount.Text);
StringBuilder s_optcode1 = newStringBuilder(Opt1.Text);
MSG1.Text = "";
MSG2.Text = "";
ret = POS4EDC_COMCreate();
if (ret == 0)

83
{
ret = POS4EDC_Purchase(s_amount, s_addamount, s_optcode1, s_optcode2,

s_optcode3, s_optcode4, s_optcode5, s_optcode6, s_optcode7, s_optcode8, s_optcode9,
s_optcode10);
if (ret == 0)
{
ret = POS4EDC_COMStatus();
if (ret == 0)
{
ret = POS4EDC_GetResponseCode(strResCode);
if (ret == 0)
{
if (strResCode.ToString() == "00")
{
ret = POS4EDC_GetResponseData(strResData);
if (ret == 0)
{
//MessageBox.Show(strResData.ToString(), "Approved");
MSG1.Text = "Approved";
MSG2.Text = strResData.ToString();
}
elseif (ret == -1)
{
//MessageBox.Show("Response data is not exist");
MSG1.Text = "Failed";
MSG2.Text = "Response data is not exist";
}
elseif (ret == -2)
{
//MessageBox.Show("There is no such data in service");
MSG2.Text = "There is no such data in service";
}
elseif (ret == -3)
{
//MessageBox.Show("Couldnt find data in response messsage");
MSG2.Text = "Couldnt find data in response
messsage";
}
else
{
//MessageBox.Show("Unknown error");
MSG2.Text = "Unknown error";
}
POS4EDC_ServiceTerminate();
}

84
else
{
ret = POS4EDC_GetResponseData(strResData);
if (ret == 0)
{
//MessageBox.Show(strResData.ToString(), "Rejected");
//MSG1.Text = "Rejected";
MSG1.Text = "Rejected - " + strResCode.ToString();
MSG2.Text = strResData.ToString();
}
elseif (ret == -1)
{
}
elseif (ret == -2)
{
}
elseif (ret == -3)
{
MSG2.Text = "Couldnt find data in response
messsage";
}
else
{
}
}
}
elseif (ret == -1)
{

}
elseif (ret == -2)
{
}

85
elseif (ret == -3)
{
MSG2.Text = "Couldnt find data in response messsage";
}
else
{
}
}
else
{
//MessageBox.Show("Error on POS4CAT_COMStatus");
MSG2.Text = "Error on POS4CAT_COMStatus";
}
}
else
{
//MessageBox.Show("Error on POS4EDC_Purchase");
MSG2.Text = "Error on POS4EDC_Purchase";
}
}
else
{
//MessageBox.Show("COM create error");
MSG2.Text = "COM create error";
}

86
4. INFORMATION FOR ECR DEVELOPER
Step to develop ECR on your POS

1. Make sure COM PORT and Baudrate/Speed in EDC and POS are the same.
2. Change POS4CAT.exe Compatibility to Run as Administrator.
3. Set EDC COM_PORT in POS4CAT.ini
4. Put module ECR (catlog, POS4CAT.exe, pos4cat.ini, POS4CAT_Ctl.dll, Property.dll) to
your folder application.
5. Run your POS application on Run as Administator.

87

POS4EDC User Guide v108

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POS4EDC User Guide

[for POS application developers]

LastRevised: Mei 19,2022

MitraTransaksiIndonesia Printed on Mei 19,2022

Technical Specification Document Printed on Mei 19, 2022

Technical Specification Document Printed on Mei 19, 2022

Technical Specification Document Printed on Mei 19, 2022

Technical Specification Document Printed on Mei 19, 2022

Technical Specification Document Printed on Mei 19, 2022

Technical Specification Document Printed on Mei 19, 2022

Document Version Date Summary of Change

Technical Specification Document Printed on Mei 19, 2022

Technical Specification Document Printed on Mei 19, 2022

Technical Specification Document Printed on Mei 19, 2022

Technical Specification Document Printed on Mei 19, 2022

Technical Specification Document Printed on Mei 19, 2022

2.1 SERVICE CREATE/STATUS CHECK/TERMINATES

Technical Specification Document Printed on Mei 19, 2022

Function Shared Library Function

2.1.1 Service Create

Function Name POS4EDC_COMCreate()

2.1.2 Service Status Check

Technical Specification Document Printed on Mei 19, 2022

Function Name POS4EDC_COMStatus()

2.2 SERVICE REQUEST

Technical Specification Document Printed on Mei 19, 2022

Technical Specification Document Printed on Mei 19, 2022

Technical Specification Document Printed on Mei 19, 2022

Input Value Description

Function Name POS4EDC_Purchase()

Technical Specification Document Printed on Mei 19, 2022

Function Name POS4EDC_Void()

Function Name POS4EDC_Refund()

Function Name POS4EDC_Preauth()

Technical Specification Document Printed on Mei 19, 2022

Function Name POS4EDC_PreauthCompletion()

2.2.6 Manual Purchase

Function Name POS4EDC_ManualPurchase()

2.2.7 Manual Refund

Function Name POS4EDC_ManualRefund()

Technical Specification Document Printed on Mei 19, 2022

Function Name POS4EDC_ManualPreauth()

2.2.9 Manual Preauth Completion

Function Name POS4EDC_ManualPreauthCompletion()

2.2.10 TIP Adjust

Function Name POS4EDC_TIPAdjust()

Technical Specification Document Printed on Mei 19, 2022

Function Name POS4EDC_Settlement()

2.2.12 Paper Check

Function Name POS4EDC_CheckPaper()

2.2.13 Card Information

Function Name POS4EDC_ReqCardInfo()

Technical Specification Document Printed on Mei 19, 2022

Function Name POS4EDC_ReqEchoTest()

2.2.15 Card Info Reguler

Function Name POS4EDC_CardInfoReguler()

2.2.16 Menu Reprint

Function Name POS4EDC_ MTIRegular_MenuReprint ()

Technical Specification Document Printed on Mei 19, 2022

Function Name POS4EDC_ReqLastSend()

2.2.18 Any Transaction

Function Name POS4EDC_MTIRegular_AnyTransaction()

2.2.19 Last Settlement