Accept in-person payments at brick-and-mortar locations or using mobile solutions. Card present payments include all in-person transactions during which the customer’s card data is read from the card using a payment terminal.
The below flow diagram is color coded to describe the flow:
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If you are interested in implementing a Card Present solution, please reach out to your Partner Manager. |
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Partner Software
Payrix collaborate with Till Payments and MX51 to offer POS (Point-of-Sale). The client builds their code You will develop and build your integration to connect their your software to the POS terminal via a POS connector and which is then used to initiate the transaction request. (i.e. display on the POS terminal $100.00, read for the cardholder to make payment.)
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POS Connector
MX51 are responsible for the support when building during the integration development and certification of the software integration you build to the physical terminal. For integration support, please email integrations@mx51.io. MX51 have a certification process and minimum requirements checklist and can assist you throughout the development.
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If you are already integrated to another POS Connector that is also supported by Till Payments, you MAY choose to use your existing POS connector to initiate transactions on the terminals. |
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POS Terminal
Till Payments provide POS terminals, current device is Verifone T650p, Wi-Fi Unit with charging base. Till Payments will provide the support for any hardware, connectivity issues on the terminals.
When a tranasaction is recieved on the device, Till then process the transaction by connecting the Schemes and Issuers. Till then pass the processing of the transactions on to Payrix Integrated as the Upstream Payment Facilitator.
Payment Processor
Payrix Australia will act as the payment processor and aggregator of these transactions.This is our typical business function and will run on a very similar backend process to all other transactions. That is, funds deposited into our trust account, settlement split between merchant, partner and the Payrix operating account and funds deposited.
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Support
Merchants can contact Payrix Australia for support:
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Merchant Name:
MID(s):
TID(s):
Contact Name:
Contact Number:
Contact Email:
Should you need to place an order for receipt paper, please contact Payrix Payment Support at pos@payrix.com.au
Receipt rolls - carton ((50 rolls)1 - 7 days) will always be delivered by courier
There is no cost for the paper rolls
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