Direct Payment Integrator V6 - Online Help
Direct Payment Integrator V6
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VendorNumber Property

The merchant's RP/Vendor number.

Syntax

[VB.NET]
Public Property VendorNumber As String

[C#]
public string VendorNumber {get; set;}

Remarks

The Vendor number is also known as the "RP Number" or "RPNum", and is required by the GetBatchSummary method to retrieve information about transactions in the current open batch. If you do not know your Vendor/RPNum you may log into your Global Payments virtual terminal, or simply use the CheckSetup method to find it.

Default Value

""

 
 
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