Working with ePaymentClient module
Installing ePaymentClient module
Install
ePaymentClient module (ePaymentSetup.msi)
after you have already installed Prerequisites.
To reinstall
ePaymentClient module, you must
reinstall or repair the installation of the ePaymentSetup.msi.
Start
ePaymentClient module.
In the Initial configuration screen, you have to select your office type and
database server name, where the
epayment database is
installed.
·
Office
type
1.
SCHEDULES ONLY - Offices dealing with eBill/eVP schedules only.
2.
TRANSACTIONS AND SCHEDULES - Offices dealing with eBill/eVP transactions and
schedule preparation.
Click on OK to save the configuration and the client configuration screen
will appear.
Click on Register me button.
Enter your office name,
pincode and non-delivery
code and enter the user name and password supplied by the Divisional
authority.
Note:- If the registration failed, for any
reason, please contact the Divisional authority to get a new user name and
password.
Without registering your office, you will not be able to
send/receive the data from/to the Central server.
·
Meghdoot servers configuration
Enter the server names of following Meghdoot modules to communicate with the eBill/eVP data.
1.
Counter
2.
Treasury
3.
Accounts
4.
Postman
·
Server calling hours
Enter the time in 24 hrs. format
seperated by commas. During this time interval the
client module will communicate with the Central server.
·
Settings
Configure the settings of Central server, provided by the
Divisional authority.
1.
Select Leased line connection, if
the connectivity is leased line else enter the Dialup name.
2.
Enter the Webserver address ( services.ptcmysore.gov.in)
3.
Enter the Central server port.(Port : 80)
4.
Enter the Virtual path.(ePaymentOL)
5.
Click on Apply to save the details.
Click on "View Error log" link to open the "
ErrorLogs" folder.
If any errors generated while preparing the messages or updating the database
from the incoming messages, an error file will be created in the "
ErrorLogs" folder.
If any errors generated while transmitting or receiving the data from/to the
Central server, the error file will be created in the "Logs" folder.
