Deploy AID/CAPK via TMS

Overview

This guide provides a detailed process for adding, updating, and deploying AID and CAPK as part of the payment parameters in TMS. Specifically tailored for payment parameter configurations, the following steps are primarily focused on AID. It's important to note that the procedure for CAPK follows a similar pattern, ensuring a cohesive and efficient management experience within TMS environment.

Steps

Accessing AlD Profile & Data

Navigate to Parameters > AlD Profile & AlD Data. This will lead you to the AlD Profle & AlD Data page.

Adding AlD Data

Select the AlD Data tab and click the Add icon. This opens the AlD Data page.
After entering necessary information, click the Commit button to create the AlD Data.

Creating AlD Profile

Switch to the AlD Profile tab and click the Add icon, leading to the AlD Profile page.
Fill in the required details and click the Commit button to create the AlD Profile.

Setting Up Prototype

Go to Parameters > ProtoType. This takes you to the ProtoType page.
Click the Add icon, fill in details on the Add ProtoType page, and commit the changes. The sample file , please download here.

Template & Profile Configuration

Select Parameters > Template & Profile to access the Template List page.
To add a template, click the Add icon and enter details on the Add Template page. Commit to create the template
Configure the template by selecting it and clicking the Configure icon. Commit the changes after configuration

Managing Terminal Payment Parameters

Navigate to Parameters > Terminal Payment Parameter for the parameter list.
To add a payment parameter, click the Add icon and enter details on the respective page. Commit to create the parameter
To modify a payment parameter, select it, make changes (including selecting the correct AlD orCAPK), and commit the modifications
Deploy the parameter by clicking the Deploy Parameter button.