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In Order to use "Pay Later" Tender options like ZipPay, it will first need to be setup.

Step-by-step guide

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BOTH the Store and the Customer must have a Zip Pay Account (The Store as a Merchant, the Customer as a Customer).

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Configure the API Settings for Zip Pay in Striven

  • From the Menu; choose System Manager - Till - Enter Tender Codes 

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  • Create a New Tender for ZipPay (F5-New) that has a Payment Type of "Online Payment Gateway". Save (F9)

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  • Press Enter to re-load the newly created ZipPay Tender on-screen
  • Then either click the "Configure Gateway" button on the right of the Payment Type (above), or
  • Click the "Gateway" Tab in the bottom-left corner of the Tender Type Codes form.

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Configure Gateway Settings for the Zip Pay API

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  • Set "Ext Payment Type" to Zip Pay
  • "Store/Location ID" is given to the Store to represent each individual terminal connecting to Zip Pay from this Store Location (found on the Merchant Dashboard).
  • "Merchant ID" can be found on the Settings/Integration Details Page on the Zip Pay Merchant Dashboard.

Go to:

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The Zip API credentials for the merchant must be able to be configured in your Point of Sale
system. This may be done within the POS, within a server that the POS connects to (especially if
cloud hosted), within the Windows registry of the POS, or may be configured in the terminal and
pushed to the POS from there.
The parameters that need to be configured (at a minimum) for each POS to work are:
1.
API URL (either the sandbox or production URL)
2.
API Key (a key provided by Zip, representing the merchant account)
3.
Location ID (an identifier provided by Zip for each store or branch)
4.
Device ID (an identifier representing the individual POS system that is being configured)

Purchase Transaction
Purchase using Zip (Direct POS)
This flow may not exactly reflect the way in which you would implement the flow,
however the idea is to provide a general guideline on this use case. Please discuss
your method of implementation with your sales engineer so that we may update this
proposal with your actual flows, to allow for better technical support after go live.
After having registered a consumer account on Zip the customer will ask the operator to make a
payment with Zip. The operator will, having already scanned all products on the register, select
the relevant Zip tender type on the POS system.

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Related issues


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