VendorNumber Property

The merchant's RP/Vendor number.

Syntax

globaltransactionsearchcontrol.VendorNumber[=string]

Default Value

""

Remarks

The Vendor number is also known as the "RP Number" or "RPNum", and is required for search and summary transactions. If you do not know your Vendor/RPNum you may log into your Global Payments virtual terminal, or simply use the GlobalBatchMgr control's CheckSetup method to find it.

Data Type

String