The Adyen payment terminals support many features beyond the basic transactions of making, refunding, and canceling payments. Some features require additional configuration, either by you in your Customer Area or by our Support Team. Here we provide an overview of these features.
Settings at different levels
You can configure features in In-person payments > Terminal settings at different levels: company account level, merchant account level, store level, and terminal level. Settings at the company level apply to all terminals under the company. Settings at the merchant account level override settings inherited from the company level and apply to all terminals under the merchant account, and so on.
- If a setting is inherited from a higher level, that level is mentioned. For example:
- Settings marked AdyenPspService are configured by Adyen and cannot be changed.
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If a setting is enabled or disabled at a higher level, the toggle switch to enable/disable is grey. For example:
Toggle Description Inherited setting, enabled at a higher level.
You can change the setting at the current level, unless it is an AdyenPspService setting.Enabled at the current level.
To manage your terminals effectively, we recommended setting configurations at the merchant account level.
When new settings take effect
The terminal downloads the configuration changes when it makes a maintenance call to our systems. This happens automatically every 180 minutes. The configuration changes then take effect when the terminal restarts. This happens automatically at the restart hour, which is usually set to 6:00 AM.
To switch to the new passcode immediately, update the configuration on your terminal manually:
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Go to Settings > Configuration, enter your Admin & Settings passcode and select Update.
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For non-Android terminals that use the old menu structure: go to the Admin menu and select Config > Update.
The terminal downloads the updated configuration and then restarts.
Add payment methods to your account
The Adyen payment terminals accept global credit cards and Maestro out-of-the-box. If you also want to accept local credit or debit cards, wallets, or gift cards, you need to add these payment methods to your account.
For some payment methods we have to pass on additional details from you to the provider, who then needs time to process these details. Such payment methods cannot be activated immediately.
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Log in to your Customer Area.
- For a test integration, log in to your test Customer Area.
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For a live integration, log in to your live Customer Area.
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Switch to your merchant account.
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Go to Settings > Payment methods.
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Select Request payment methods.
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Start entering the name of the payment method, then select it from the drop-down list.
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Select Submit.
Terminal customization, hardware features, and receipts
To access settings for terminal customization, hardware features, and receipts:
- Log in to your Customer Area.
- Switch to your merchant account.
- Go to In-person payments > Terminal settings. Or, to define these settings on the level of an individual terminal, go to In-person payments > Terminals and select the terminal. Some settings are only available on the terminal level.
These settings are mostly self-explanatory. You'll find them under Customization, Hardware or Receipts.
Feature | Description | Action |
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Language | Set the default language shown on the terminal display and merchant receipt. When the shopper presents their card, the terminal switches to the language of the country/region where the card was issued, and the shopper receipt will also be in that language. | Configure under: Customization > Location |
Exclude Shopper Languages | You can also set languages to exclude from use on the shopper receipt, for example if your integration has character set limitations. The default language of the terminal is then used instead. | Configure under: Customization > Location |
Secondary Language | Set a secondary language that the shopper can select on the terminal, in the payment screen. The payment screen will appear in the default language, and include a button with a two-letter language code (like EN or FR) to switch to the secondary language. | Configure under: Customization > Location |
Amount format | Set the decimal format for the amount shown on receipts and the amounts shown in the Totals report on the terminal. | Configure under: Customization > Location |
Signature | Determine whether you want the shopper to sign on the terminal display or on the receipt when the terminal prompts for a signature. Or configure to skip asking for a signature altogether. This is possible for all global card schemes (American Express, China UnionPay, Diners, Discover, JCB, MasterCard, and Visa) because they have agreed to regard a signature as optional. |
Configure under: Customization > Signature and device name |
Device Name | On the level of an individual terminal, you can add a:
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Configure under: Customization > Signature and device name |
Logo / Animated logo | Add branding by uploading your company logo to use as the terminal standby screen. | Configure under: Customization > Logo |
Sound | Determine the loudness of certain signal sounds. | Configure under: Hardware > Volume |
Maintenance | Determine the "restart hour". This is when the terminal receives important changes like software updates. Determine the maintenance call interval. This is when the terminal receives configuration changes. Determine the "Reset totals hour". The hour at which the terminal resets its totals and generates its daily totals report. |
Configure under: Hardware > Maintenance |
Receipts | Select the transaction outcomes that you want to print a merchant receipt and/or a shopper receipt for. For example, a shopper receipt and a merchant receipt when the transaction is approved.
Add custom data which will also be included in the receipt data you receive in a transaction response:
When you print receipts from the terminal's built-in printer:
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Configure under: Receipts |
Required receipt content
You can safely add your own branding to a receipt, as described here. But be aware that you risk non-compliance when you modify the content of a receipt. Refer to Generate receipts.
Payment features
In a Terminal API integration the availability of features depends on whether your POS app is compatible with the feature.
You'll find most of these settings under In-person payments > Terminal settings > Payment features.
Feature | Description | Action |
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Max. amount | The maximum transaction amount that the terminal accepts, in the processing currency. | Configure under: Payment features > Transaction & MKE Limits |
Min. amount | The minimum transaction amount that the terminal accepts, in the processing currency. | Configure under: Payment features > Transaction & MKE Limits |
Manual key entry (MKE) | Enter card details manually when other methods fail and the shopper is present. You can set a maximum transaction amount. | Contact our Support Team to enable MKE. Then set a maximum limit. |
Mail Order/Telephone Order (MOTO) | Make card-not-present transactions from the terminal, with or without Address Verification System (AVS) check. You can set a maximum transaction amount. | Contact our Support Team to enable MOTO and AVS. Then set a limit. |
Contactless floor limit | The transaction limit above which contactless transactions must be authorized online. Because you are fully liable for offline contactless transactions, we recommend keeping the default limit of 0. | Configure under: Payment features > Limits |
Contactless reader limit | The transaction amount above which the contactless reader does not work and the cardholder needs to insert the card. We recommended leaving this setting at the default, to allow for mobile phone and smart watch payments. | Configure under: Payment features > Limits |
Offline payments |
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Contact our Support Team to enable this and set limits. |
Unreferenced refunds | Allow refunds to any card presented at the point of sale, without connecting the refund to the original payment. | Contact our Support Team to enable this. |
Offline refund | Allow issuing refunds while your integration is offline, and set a maximum offline refund amount. | Contact our Support Team to enable this. Then set a limit. |
Tipping | Enable shoppers to add a gratuity to the bill. | For tipping from the terminal you may need to contact our Support Team and/or define tipping options. |
Manual capture | Capture payments with a separate API request instead of automatically. | Enable manual capture. |
Delayed capture | Delay capturing payments so you have time to cancel if necessary. | Set up delayed capture. |
Pre-authorization | Pre-authorize a payment, adjust the authorized amount, and capture the payment. | Contact our Support Team to enable synchronous authorization adjustment. |
Shopper recognition | Link payment details to a shopper, to gain shopper insights and personalize the shopping experience. | Enable receiving shopper identifiers. |
Integrations
You'll find most of these settings under In-person payments > Terminal settings > Integrations.
Feature | Description | Action |
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Enable terminal API | Required for Terminal API integrations, both cloud and local architectures. | Refer to Terminal API fundamentals. |
Currency conversion (DCC) | Give shoppers from abroad the choice to pay in their own currency. | Contact our Support Team. |
Enable WebSockets | Required for Terminal API with a cloud architecture. | Enable WebSockets in your Customer Area under In-person payments > Terminal settings > Integrations. |
Standalone | Only required for the Standalone solution. For example, in combination with enabling offline payments, as a fallback when the network connection fails. Only terminals with a built-in printer can be used as standalone terminals. | Set up standalone terminals. |
AdditionalResponse format |
For Terminal API integrations, set the format of the AdditionalResponse to Base64-encoded JSON. The default is a string of key-value pairs using & as a separator. |
Contact our Support Teamto enable this. |
Connectivity
When connecting the terminal to your network, follow the instructions in the user guide for your terminal model.
Feature | Description | Action |
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3G/4G | Use 3G or 4G fallback when the network connection fails (available on some terminal models) | Contact our Support Team to enable this. |
Wi-Fi profiles | Most terminal models support Wi-Fi. Setting up Wi-Fi profiles is recommended. | See Set up remote Wi-Fi profiles. |
Base station (Bluetooth) | Available for the V400m terminal. | Set up the base station in your Customer Area and follow the V400m user guide to connect to the base station. |
Advanced features
In consultation with your Adyen implementation manager or account manager, some features are available for custom implementation.
In a Terminal API integration the availability of features depends on whether your POS app is compatible with the feature.
Feature | Description | Action |
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Beacons | Use beacons to let your mobile POS app connect to the nearest terminal. | Set up beacons in your Customer Area. |
Cashback and cash out | Enable shoppers to obtain cash from their account. (Supported for some payment methods.) | Contact our Support Team to enable this. |
Pay at table | Initiate transactions from the terminal, to accept payments on the spot. | Enable and define 'Sale wake up' notifications. |
Tax free shopping | Enable international customers to obtain a sales tax/VAT refund. | For the fast tax free refund flow, contact our Support Team to configure a Send card number to |
Tokenization | Create a token for the shopper's payment details, for recurring online payments. | Enable receiving shopper identifiers. |