INTELLIVISION · PAYMENTS
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● CHECKING LOCAL CONNECTOR

Connected or standalone card payments.

With an integrated terminal, IntelliVision sends the exact till amount and requires a verified approval. Without one, enable the standalone option in POS Settings: enter the displayed amount on your own machine, check APPROVED, then confirm it in the till. Standalone payments are labelled CARD MANUAL — cashier-confirmed, not bank-verified by IntelliVision.

Standalone card settings →

Local payment bridge

The browser never stores bank keys, certificates or terminal credentials.

StatusChecking…
Provider—
Model—
Verified terminal ID—
Capabilities—
A connected cable, Wi-Fi signal or visible terminal is not payment approval. Integrated checkout activates only after the bank-approved adapter and terminal both return READY. The separate standalone flow does not use this connector.

Current settlement evidence

This table comes from the approved connector. No sample transactions are shown.

TransactionAmountStatus
Connect a verified bridge to load settlement evidence.
MANUAL OR VERIFIED INTEGRATION

Use your own card machine or provider app

Manual confirmation supports an independently working iKhokha, Shop2Shop, FNB, Capitec, Absa, Standard Bank, Nedbank, Yoco or other machine. In the till, choose CARD and select your provider. The choice is remembered for this login and till; it does not create a bank connection.

  1. Enter the exact displayed amount on your machine or its provider app.
  2. Wait for the final result. Present card is not approval.
  3. Return to IntelliVision and choose Approved, Declined / cancelled, or Not sure.
  4. Approved records a CARD MANUAL payment with the provider label and cashier confirmation. An uncertain result stays pending to prevent a second collection.

iKhokha Bluetooth reader with a phone

Pair and activate the reader using iKhokha's own app. Enter the exact till amount in that app, then return here after the final result. The printer bridge does not control the card reader. USB or Bluetooth pairing does not enable automatic amount transfer.

Official iKhokha instructions

Optional iKhokha phone-assisted testing

In CARD, select iKhokha and expand Optional iKhokha phone bridge. This separate adapter needs the upgraded IVPHONE-1 companion with pairing, exact amount checks and duplicate-request protection. The earlier /api/charge demo is not compatible. Phone screen observations do not automatically record a sale; the cashier must check the actual result. Manual entry and other providers remain available.

Automatic amount and result transfer

This needs the provider's supported terminal integration, merchant provisioning and a tested adapter. Not every model is supported. The iKhokha online Pay API is not a physical-reader integration. No device is marked integrated merely because it is paired.

Provider handover checklist

1Install the signed local bridge and bank-approved provider adapter
2Pair the physical terminal and complete the provider certification transaction
3Confirm READY, provider name and verified terminal ID on this screen
4Make a low-value sale and verify approval, decline, timeout and duplicate safety
5Reconcile terminal settlement evidence to account 1010