Dejavoo iPOS Guide for P-Series Terminals

Step 1: Access the iPOS Portal

Go to: https://portal.ipospays.com/auth/login

You will land on the iPOS login screen.

Enter your Username and Password

iPos Log in

Step 2: Navigate to the iPOS Dashboard

Once logged in, you will be directed to the main dashboard.

This screen provides access to merchant management tools.

Step 3: Access Merchant Files

Click “Merchants” on the left-hand menu.

A list of all merchants with active P-Series terminals will appear.

Step 4: Select the Merchant

Click on the merchant’s name; it will highlight in pink.

On the right-hand side, locate the TPN (Terminal Profile Number).

Click the TPN, then select “Edit Param” to open the file configuration screen.

Step 5: Make File Changes

At the top, you will see tabs like:

Select the appropriate tab and make the necessary updates.

Step 6: Save Your Changes

Scroll to the bottom of the page.

Click the “Save” button to confirm and store your updates.

Step 7: Push the File to the Terminal

This guide outlines the steps required to access the iPOS portal and update merchant files for any Dejavoo P-Series terminals.