API Client

Select Add.

Refer to the following table and configure the following fields. After all the values are configured, a token is generated, which must be entered under Group Name field under Payment Settler pod:

Field	Description
Name	Enter a suitable name for the client.
Client Type	Select External from the drop-down. Internal is for future use and cannot be selected as of now.
Duration	Enter the appropriate duration after which the session would expire in the hh:mm format.
Terminal	Select the appropriate terminal from the drop-down. Only the terminals for which the Default for Virtual Terminal option is enabled appear here.
Profile	Select the appropriate POS terminal profile.
Employee	Select the appropriate employee from the drop-down.
Job Code	Select the job code of the employee.
Token	The token is auto generated when the form is saved.
KSS	If this checkbox is enabled, IGPOS API communicates with KSS.
Active	This checkbox is enabled by default. It indicates the state of the client certificate. Enable or disable it to activate or deactivate a client respectively.
Full Service	If this option is enabled, it means that the instance is allowed to access the Full Service APIs.
Supress LRD/LAS	If this option is enabled, checks are posted to GAS directly for non Full Service clients.

Select Save.