CenPOS

To use the Payment CenPOS Portlet widget for credit card payments, complete tasks in the Business Center, the web shop, and the ERP.
In the Business Center, complete these tasks:
  • Review payment codes. These codes are maintained in the Codes form in the Business Center. Codes that have the code type of Payment Method are available for selection in the Payment CenPOS Portlet widget.
  • If you are using a different CenPOS merchant ID for each market, set up user segments by market.
In the web shop, add one or more Payment CenPOS Portlet widgets to the Order Checkout page and configure the widget. Ensure that the payment system code that you specify for each widget meets these criteria:
  • The code must be unique.
  • The code must contain the term CenPOS. You can include the term at the beginning, middle, or end of the code, for example paymentcenpos, cenpospayment, or paycenposcredit. The term is not case sensitive.

If you use different CenPOS merchant IDs based on market, then you can add separate instances of the Payment CenPOS Portlet widget for each market.

You must also integrate your ERP to CenPOS. See these integration guides:
  • Infor CloudSuite Distribution Integration Guide for CenPOS
  • Infor SyteLine Credit Card Interface Configuration Guide
  • Infor M3 CE Core Integration Guide for Infor Rhythm for Commerce

Infor LN is not certified for use with CenPOS.