This article briefly discusses some of the common occurrences that a developer can expect when integrating with triPOS as a Payrix Pro Partner or one of their prospective Merchants.
Payrix Pro Implementations vs. triPOS Developer Integrations
There process of going through Solutioning with your Partner Success Manager to work with the triPOS Developer Integrations team differs from the process of working with the Payrix Pro Implementations team. The latter focuses on boarding new partners to the payment acceptance platform as a whole.
Device Procurement
Device procurement must be done directly by the Partner through an approved Key Injection Facility.
Partners can acquire a single certified device for testing at no cost. All other devices must be procured solo.
Transaction Reporting and Funding
All triPOS card-present transactions will be imported the following business day morning when the Enhanced Merchant Activity File (eMAF), providing information for all transactions, is received from Express through WorldPay.
When the eMAF has been successfully received and imported, transaction funding and reporting information will appear as normal.
Note
No workaround is available for the delay in funding and reporting data.
You must wait until the information is imported for accurate reporting and access to the funding from transactions captured on the triPOS-integrated device.