To utilize one of the card-present triPOS integration options, you’ll need to contact your Partner Success Manager (PSM) to express your interest in the integration and to schedule a Scope of Work (SoW) meeting in the form of a kickoff call with the Payrix Solutioning team.
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After the meeting has concluded, the SoW document will be finalized requiring the the business owner’s signature, to be sent to the triPOS Developer Integrations (tDI) team by your Partner Success Manager PSM for the next steps.
Once the SoW is signed, the PSM will create a new project for your proposed integration for assignment in the tDI queue.
Note: Due to high demand for this integration, the tDI team will assign a tDI Analyst as soon as possible in the order the project was requested. As a result, your project may not be immediately assigned to a tDI Analyst upon submission.
Once a tDI Analyst is assigned, they will schedule a kickoff meeting with you to review the scope of your integration and discuss the certification testing process.
Device Procurement
Once you’ve initiated your scope of work and decided on the supported payment terminal(s) you'd like to use, you’ll need to work with a Key Injection Facility (KIF) to acquire the supported devices directly. This list of KIFs is available in the triPOS - Supported Terminals article.
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When this has concluded, a Certification Letter containing all details of is provided to you by the tDI Analyst documenting the certified solution. This certification designates that the integration is then certified by the tDI team to enable ready for the Production environment use.