To connect your Oracle Simphony POS with Mobipaid and activate the Add-on the following is required:
Mobipaid connection
Connect your Mobipaid merchant account with the Simphony Add-on by following
this guide.
You can only connect the application. Connect for Test is not required.
Simphony connection
To connect your Simphony POS we require the following:
- Create a Simphony Transaction Service Generation 2 (STS Gen 2) API User. A guide is available here.
- Provide us with the following:
- Username of the API user created
- ClientID
- Authentication server url.
- Provide us with the Simphony Transaction Services Url for your enterprise. This is available from your Simphony Enterprise Parameters.
- Provide us with your business' profile logo for display on the end user app.
Simphony configuration
Create a tender which includes the name "Mobipaid" in the name field.
Alternatively provide us with a keyword of your choice which is included in the tender name field of the tender which should be used by the integration to post the payments from the clients.
With the above details we will create your integration user and provision the add-on application for your enterprise.

We recommend to run a test check and settlement before you distribute the QR codes within your establishment to ensure all services are activated.