Adding EMV Information to Custom Point of Sale Forms

NCR Counterpoint includes a supplemental EMV receipt that you can include in your form groups to print the additional information that is required for EMV card transactions after your normal receipts or invoices. Alternatively, you can incorporate the required EMV data—including the Application Identifier (AID), Terminal Verification Results value (TVR), Application Cryptogram (AC), and Transaction Status Information value (TSI)—into your custom receipts and invoices.

Depending on the complexity of your custom forms, it may be easiest to apply your customizations to the following standard forms, which have been updated to include the necessary EMV data:

• Receipt1EMV.rpt

• SalesDraft1EMV.rpt

• Layaway1EMV.rpt

• Order1EMV.rpt

• PayInOut1EMV.rpt

• PayOnAcct1EMV.rpt

• Invoice1EMV.rpt

• Receipt1.rdlc
• SalesDraft1.rdlc
• Ordre1.rdlc
• PayInOut.rdlc
• PayOnAcct1.rdlc
• Invoice1.rdlc

However, if your customizations are particularly extensive or would require significant effort to apply to the standard forms, you can add the necessary EMV data to your existing custom forms.

If you are using .rdlc forms, use the Receipt Designer to add the new ProcessorReceiptClient field to the Payments section of your custom receipts and invoices. Set the CanGrow attribute for the ProcessorRecieptClient field to True, as the field will expand to include all of the necessary data.

If you are using .rpt forms, use the Crystal Reports Designer to add the ProcessorReceiptClient field to the payments section of your custom receipts and invoices. Again, because this field will contain multiple values, it should be set to grow.