Shared parameters for Worldpay triPOS
15 minutes to read
|
🛈 Important This topic applies only when using Worldpay Express (triPOS) |
|
Section |
Item |
Description |
Default |
Comment |
|
Options for Worldpay (triPOS) |
|
|
||
|
|
Info code transaction configuration |
This optional feature allows the capture of transaction payment information and send these to Dynamics 365 Headquarters (Store transactions > Info codes). Select each dropdown and set to a corresponding Info code. Approval code: The approval code reference will be tagged to this info code. Expiry date: The credit card expiry date will be tagged to this info code. Approval amount: The actual approved amount will be tagged to this info code. Transaction status: The Approval status will be tagged to this Info code. Statuses are Approved or Partially approved. Batch id: The payment transaction Batch ID will be tagged to this Info code. Batch settlement ID. The payment transaction Batch settlement ID will be tagged to this info code. |
No |
Create Info codes first in After making changes to these dropdowns, run the RRPS Distribution Schedule job. To enable or disable Info codes – refer to the Hardware profile (Save Info Code option). |
|
|
Channel return policies |
If you have enabled “Channel return policies” from feature management and same time you have configured "Allow tips to be return to 1” in hardware profile then you need to set “Return tips when return policy enabled to Yes” in Shared Parameter. |
No |
Yes: Enable No: Disable |