To utilize one of the card-present triPOS integration options, you’ll need to contact your Partner Success Manager 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.
Note: The triPOS Integration process does not utilize the Payrix platform implementations process and instead must be certified with the triPOS Developer Integrations team.
Solutioning
During the SoW meeting, the Solutioning team will properly outline your specific use cases and needs in a SoW document to determine which of the integration options best suit your business model.
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 for the next steps.
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.
Certification
From here, the tDI team will work with you to support your integration, provide test scenarios, and review your new setup to confirm everything is operating as expected to successfully test and launch the integration.
When this has concluded, a Certification Letter containing all details of the integration is then certified by the tDI team to enable Production environment use.