Epay Method
1)Install
-reg_epytxncommx.bat
Path:D:\QasDev\QubeV10\FPOS\Epay\Install
2)Configuration Cert
-epytxncomm.conf
Open with :Notepad to configuration according with Cert Path data
3)Test alipay

4)EPAY-GATEWAY
TERM TYPE
1)PIN-TELCO/DIGI/MAXIS/CELCOM (TOPUP) INDIVIDUAL
2)ETU-BILL PAYMENT/TNG (PREPAID) ACCOUNT
3)EOD-- VIEW PURPOSE ONLY (OPERATION ACCORDING SHIFT ID)
*OPERATION NEED ONLINE TO DO THIS PART.

E-PAY BILLING
*CREATE PRODUCT CODE ACCORDING GHL TO PROVIDE.
*INSIDE OUR SYSTEM CONTENT WHATEVER YOU LIKE.
*UPLOAD TO OUTLET (HQ CONTROL)
*DOWNLOAD THE SALES RECORD (OUTLET)
*ACCESS TO MANAGE MODE (EPAY.INI) TO INPUT THE PASS:(ADMIN,CAS01)
*REPRINT RECEIPT & HUMAN ERROR NEED TO DEAL WITH GHL SUPPORT.
*RETAIL SYSTEM REPORT ABLE TO OBTAIN INCLUDE WITH CASH (EOD/EOS)
*RECEIPT HEADER IS INDIVIDUAL TO SET
*NO REFUND 
*SALES RECORD OF E-PAYMENT(PREPAID)PAID OUT
*SALES RECORD OF E-WALLET TO COLLECT PAYMENT WITH ALIPAY