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      RIP Global

       


       

      Accessed by selecting the RIP Global option in the Available drop down list of the Sales Export screen.

      Used to configure the settings with the appropriate credentials provided by RIP Global.

      Refer to RIP Global Operation for more information.

       

      Noteworthy      ▼
      • Merchant Name - Displays/Set the name of the Merchant. The value entered here is discretionary, however it is recommended to enter the swiftpos site's business name.

       

      Notes...



      This will assist Customers viewing their RIP Global Transactions to easily identify from where the Transaction originated.

       

      • Currency Code - Displays/Set the Currency Code. Currently the only supported (by RIP Global) currency is NZD.

      • RIP PLU : Displays/Set the PLU of the configured string PLU required. When specified here it will be included in sales that have had a RIP Global Card Mask match. Once included the sale will be considered a candidate for exporting to RIP Global.

       

      Notes...



      Any sale that does not include this PLU will not be exported to RIP Global.

       

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