● CHECKING LOCAL CONNECTOR

A card sale exists only after the terminal approves it.

IntelliVision sends the exact till amount to an approved merchant terminal connector. If the bridge, terminal, amount or one-use approval proof does not match, checkout stops and no sale, stock movement or bank entry is written.

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. Card checkout activates only after the bank-approved adapter and the terminal both return READY.

Current settlement evidence

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

Transaction	Amount	Status
Connect a verified bridge to load settlement evidence.

FNB N910 PRO · CURRENTLY STANDALONE

Enable FNB Connected Solution

The terminal photographs show FNB's manual amount-entry purchase screen. FNB must provision Connected Solution on the merchant profile and this terminal before a till can safely load the amount.

1 · Bank provisioningAsk FNB Merchant Services to enable Connected Solution for this merchant and N910 Pro.

2 · Approved adapterObtain FNB's supported ECR/POS connector or SDK and test profile. Do not copy terminal keys or certificates.

3 · Certification testVerify purchase, decline, cancel, timeout, query/reconcile and reversal with a low-value test.

4 · Live checkoutOnly then does Pay by card load the exact amount and record the sale after a matched approval.

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