Table of Contents
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If this is not completed, all Paytronix transactions will return the error "Contact Paytronix to authorize NorthStar Order Entry". |
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Firewall:
Sites may need to add the Paytronix URL to their firewall settings to allow NSOE to send info to Paytronix: Api.pxsweb.com
Site Settings
Retrieve the following information from Paytronix:
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(Pic from Paytronix website setup - assistance from Paytronix Support team for this)
| POS Item Type | POS ITEM ID | Description |
|---|---|---|
| Menu Item Category external code in ECM | If the POS Item type is set to 2 (Major group), then any item in the menu item category where the external code matches the POS Item ID in paytronix would qualify for that wallet type. |
| 4 (Menu Item) | Menu Item external code in ECM | If the POS Item type of 4 (Menu Item), then any item where the external code matches the POS Item ID in paytronix would qualify for that wallet type. |
| 1 (Whole Check) | We ignore this | Applies the value type to the whole check. If any categories are excluded in the POS Definition, we will not apply the check to those values. |
Import Loyalty Programs from Paytronix
Once the sites have been configured, click "Update All Sites" on the Loyalty Programs page (reference: Loyalty Programs - archived). This will import the wallet configuration from Paytronix. If anything seems incorrect, it should be changed through Paytronix. "Update All Sites" must be clicked each time a change is made in Paytronix for it to be applied to Enterprise Content Management.
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