VendorNumber Property

The merchant's RP/Vendor number.

Syntax

globalbatchmgrcontrol.VendorNumber[=string]

Default Value

""

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.

Data Type

String