The MobilePay setting links your checkout to the correct MobilePay POS, so that payments with MobilePay can be started and completed correctly from the agent application. The value itself is created automatically when you complete the MobilePay onboarding flow in Sapera, and should normally not be changed manually.
1. Open Financial via the hamburger menu in the top left. 2. Go to Setup, select Settings. 3. Select Point of Sales, open Agent application and then MobilePay.
MobilePay POS ID: Identifies which MobilePay POS your agent profile uses when a MobilePay payment is started. The value is generated automatically by the MobilePay POS onboarding flow in Sapera and is stored per agent profile. The field is empty by default until onboarding has been completed. If the field is empty, or the value is not a valid ID, MobilePay payments cannot be completed. The field should normally not be edited manually — instead follow the MobilePay onboarding guide, and it will be filled in automatically.
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