Hello everyone. I have a doubt about the operation of the pos with respect to the collection with credit and debit cards.
I have an implementation in Venezuela where my client wants to process charges through these payment methods however when I set up the dynamics the payment method requires me that the POS should go to an internal or external merchant that I can do to enable the direct collection with cards Of debit and credit in the post without needing to have merchant ID and generate the payments in with cards
Because the banking point of sale is external and not a vpos
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