Configuration variables
Your application will need to keep a configuration of variables to use for each distinct Toggle account,
These are summarised below.
Variable | Description |
| For POS integrations, use |
| Used when creating orders, this can always be configured as either |
| Default to |
|
|
| This identifies you as an an approved merchant on our platform. Email support@usetoggle.com to request this. |
| This refers to the unique site location, passed to Toggle so its knows the location where the transaction was made. This needs to be matched with the configured EPOS references in each Toggle customer's account. If your transactions don't relate to a particular site, you will need a "head office" location reference on the Toggle account to use. See here for more information. |
| Each order for a card should be related back to a unique transaction reference generated by your system. You should generate one (alphanumeric) and pass this to our API when handling transactions. |
| A discount type of |
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