Once your request has been processed by WSPay team, you will receive several documents:
1. PARAMETERS FOR TESTING AND PRODUCTION POINT OF SALE, WSPayFORM communication + Tokenization + DWPOS
Here are all details for test environments. When you received it please call myRent team who is in charge of your project
2. ACCESS DATA FOR USE WSPayWPOS billing via WPOS SYSTEM - mobile POS (APP)
3. Bank documents (ZABA, PBZ, ERSTE) - depending on your bank, you need to fill out the document for signing a contract with bank. Attached are the forms for accessing card business contracting, for which we ask you to return the completed and certified ones to firstname.lastname@example.org.
The method of transaction execution, ie the method of payment is set to "No confirmation / Pre-authorization", which means that all future payments of your customers will go directly to the debit.
4. PCI DSS Questionnaire from the attachment also needs to be filled in and sent to us by e-mail - fill in obligatory - p. 7, 8 and 20. and p. 20 sign and submit the scanned, and study the rest of the questionnaire and fill in according to your settings on the shop and change if it is not in accordance with them
With this link you can access your WSPAy account where you can find all documentation:
When you received an email with documents please contact your myRent contact person who is in charge account