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Vector Payments Configuration

Vector Payments is a leader in compliant payment solutions for cannabis retailers. This supports PIN debit where available and point-of-banking (also known as cashless ATM) payment methods. Outside o…

Bennett
Updated by Bennett

Vector Payments is a leader in compliant payment solutions for cannabis retailers. This supports PIN debit where available and point-of-banking (also known as cashless ATM) payment methods.

Outside of Flourish Software

Vector Payment Terminal setup

Vector Payments Partner 

Handles the Terminals, configuring them, getting them to the retailer, and adding them to the portal.

  • For Vector Payment customers running Ingenico Terminals, the merchant will be a single Merchant under Flourish, regardless of store count.
  • Each merchant will have all their terminals set up in the Terminal Portal pictured below by Vector Payments and their processing partners.
    • Vector Payments will coordinate the setup of all terminals with the Merchant and their Processing Partners.
    • Ideally, the terminals' names should indicate the retail location and POS station they are assigned to.
    • Prior to initial physical deployment or as part of additions/replacements, Flourish will create all the merchant terminals with the same names and access keys and “assign” them to the proper facility in Flourish. Support tickets should be opened with Flourish for any post-deployment terminal swaps or name changes.
  • Vector Payments will assign merchants access to the Merchant Portal and it’s processing Partners.
  • Merchants can access that payment portal here: https://sso.online.tableau.com/public/idp/SSO.

In Flourish Software

Enabling Vector Payments

The following instructions assume your company has already executed a payment processing agreement with Vector Payments. Once the agreement is in place, Flourish can enable the integration and you can follow the simple steps below to get up and running.
  1. Click the gearbox in the top right to navigate to Manage Settings.
  2. Click Facilities, then the symbol for the desired facility under the Configure column.
  3. Click Payment Methods.
  4. Click the green Edit button and scroll down to the Point of Banking (POB) option.
  5. Click the symbol under Point of Banking (POB) to enable the Payment Method.
  6. Choose Vector Payments from the options in the Merchant Account dropdown.
Enable reconciliation against external system is enabled by default
  1. Click Save at the top of the page.
  2. That's it! You are done enabling Vector Payments as your facility's Point of Banking (POB) Payment Method!

Terminal Setup

  1. Go to Manage Settings/Retail/Terminals
  2. Click Add New Terminal 
  3. Select the Merchant
  4. Type the details from the vector payment portal
  5. Proceed similarly to Choosing Default Facility
    Terminal Setup

How did we do?

Vector Payments - POS Check Out and Reporting

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