EuroKARTA eCASH is an application which enables the acceptance of payments for household bills at the store cash register.

EuroKARTA eCASH is the possibility to pay your:

•        gas invoices,

•        electricity bills,

•        phone bills,

•        many other bills.

 EuroKARTA eCASH is a cash register application to handle the recording of payments made for invoices and the management of information and cash flow via a local server and the Acquirer.

Advantages for the customers include:

•        lower handling charges,

•        time saving.

Advantages for the store include:

•        promotion tool to attract customers,

•        possibility of additional profit out of the commission.

EuroKARTA eCASH is a cash application to handle the recording of payments made for invoices and the management of information and cash flow via a local server and the Acquirer.

Acceptance of payments for eCASH invoices is a process separate from the sale of other products or services, considered as a separate transaction. The customer should have an invoice with bar code indicating the major data such as customer’s ID, invoice number, invoice value etc. coded in the proper standard.

The information is automatically converted at the cash register (via bar code reader) into an electronic form, processed and recorded in the system.

The cash register displays the total amount to be paid and, once it is paid, it displays a special confirmation for the customer and the store. Sale transaction of eCASH is also printed on the fiscal bill as a service of the acceptance of invoice payment. If the payment is not made, the system produces and records a message. Information read from the invoice bar code are sent from the cash registers to the local server located in the store.   

The transactions are recorded and transmitted to the Acquirer for authorization. Periodically the server connects to the Acquirer and transmits a collective file concerning the transactions made in the specific location. After the information received is processed an input file is produced in the Acquirer’s system for the billing systems of each  invoice issuer.