Getting started

Integrate your point of sale (POS) to the Payment Terminal Application.

Before moving your application to production, complete the following steps:

1. For testing, receive two pre-configured payment terminals from an integration agent.
2. Determine the HWVENDORID value for your integration, which is assigned by us.
3. Hold an integration project kickoff call and schedule subsequent weekly touchpoint calls, coordinated by the integration agent.
4. Order EMV test cards through J.P. Morgan's partner B2. This is a requirement in order to begin testing with the Payment Terminal Application. Learn more in Testing.
5. Review the network requirements for your solution. To ensure a smooth rollout to production, consult on networking and connectivity best practices.
6. Complete the network questionnaire. The network integration agent reviews it and, upon approval, provides a Network Validation Letter.
7. Begin testing and collaborate with your integration agent to address any questions or issues that arise during the integration process.
8. Obtain a validation worksheet from your integration agent. This worksheet ensures that your POS follows all expected communication protocols and implements best practices to mitigate potential issues before moving to production.
9. After successful validation, your integration agent provides a letter with production environment details, including URLs and IP address blocks.

Revalidation process

If you make updates to your payment logic, such as adding a new API or making significant changes to your payment flow, you are required to revalidate your POS with us. Discuss potential changes with your Relationship Manager.