Synchrony Implementation guide

15 minutes to read

🛈 Important

This topic applies only to Synchrony

This section guides you through the discrete implementation steps in order to complete a successful implementation.

Specification

Review the specification for the MAX Pay Global payment connector for Synchrony to ensure it meets your requirements, prior to deployment.

You will require the following pieces of information:

Item	Description	Required	From	Sample value
Promo code	You will require a single 3-digit Promo code to use during the POS configuration. This code must be padded to three characters.	Yes	Synchrony	001
Merchant account	Obtain your merchant account number from Synchrony	Yes	Synchrony	5040049549504329
Client id	Obtain your Client ID	Yes	Synchrony	vanSu30Sjz3jdj3054jJ3jCjd
Client secret	Obtain your Client secret	Yes	Synchrony	ggR5kkehckeh43Du

Ensure that you have obtained correct license for your deployment before you start. Refer to this section for further details

This section describes the specific installation steps

#	Item	Required	Navigation	Notes
1	Obtain the deployable packages from Retail Realm	Yes	Request these from your Retail Realm project manager
2	Deploy the packages to your environment using LCS	Yes	Package deployment
3	Configure Retail scheduler	Yes	Initializing the retail scheduler
4	Configure Shared parameters (Common)	Yes	Configuring shared parameters
5	Configure Payment services	Yes	Payment services	If you already have a Payment services profile, for instance for another provider, this step can be omitted.
6	Configure Commerce POS	Yes	Retail POS configuration
7	Apply license(s)	Yes		Applying the licensing is required prior to performing a payment transaction but not required to install and configure
8	Perform a test transaction	Yes		Once you have completed your configuration, perform a test transaction

Please contact Synchrony for test card numbers and Test account credentials.