Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

This document is designed to offer advise on how to set up and advise Integrators on how to use Head Office level payers via API.

...

USAGE

Head Office Mode allows an integration to add payers to a Head Office account. These payers can then have transactions scheduled against them regardless of what Business the payer sits in.

The transaction is linked to a business but is processed under the Head Office business. This removes the requirement for a Payer to exist in both businesses, it can just be called form from the Head Office.

A use case for this would be a Gym membership.

...

But today is working out at Gym B, the Payer purchases a water bottle at Gym B.

As the Payer has HO detailsexists in the Head Office account, the purchase of the water bottle can be a saved card details transaction against the details saved at HO. With Head Office account level with the transaction registered against the Sub Business.

...