e-Payment Client installing with Configuration

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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.

Initial configuration

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.

Register your office

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.

Client configuration

·  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.

Error log

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.

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