Setup Consideration

April 16, 2018

Local Configuration

The following options need to be turned on for Quick Cash:

  1. The Agent Type shall be Commercial as shown in the screen below.

    Figure 7 Set Agent Type to Commercial

    Figure 7 Set Agent Type to Commercial

  2. Select Edit Commercial option to enter Agent‟s address if require as shown in Figure 8 below.

    Figure 8 Enter Agent Address

    Figure 8 Enter Agent Address

  3. Enable Quick Cash Send, Authorized Payment, Quick Cash Batch and Quick Cash Utilites option from Quick Cash tab
    as shown in the screen below.
  4. Enable Terminal ID Popup option to allow the Agent to enter the Term Id during at start up of the Translink package as
    described in section 2.4 as a new feature.
  5. All the enable/disable options which are related to any regular Send, Pay, and WU Card options are ignored here.

2.1.3.2 Host setup / Configuration

The Quick Cash client should be set up as a commercial agent so that all the back end commercial rules can be applied to
their transactions.