Triple Play Integration

Triple Play Payment Integration Guide for Connect Software eStore

This guide will walk you through the steps to integrate Triple Play Payment into your Connect Software eStore. The fourth tab in the eStore setup is dedicated to configuring the Triple Play Payment integration.

Step 1: Access the Triple Play Integration Tab

Log in to your Connect Software eStore.
Navigate to the eStore Setup section.
Select the Fourth Tab labeled "Merchant Account"

Step 2: Enter Account Details

In this section, you need to provide your payment account information. The following fields must be filled in:

Account Number: Enter your account number (e.g., 4111111111).
Routing Number: Enter your routing number (e.g., 123).
Account Type: Choose your account type from the drop-down list:
Corporate Checking
Select the appropriate option based on the type of account you're using for payments.
Percent of Business Transactions: Specify the percentage of transactions associated with your business.
Step 3: Save and Wait for Approval
Once all account details are entered:
Click "Save" to complete the setup.
Wait for approval: After submitting your account details, the system will send your integration request to Triple Play for review and approval.
Step 4: Login to Your Triple Play Account
After a short waiting period, log in to your Triple Play account to check the status.
The status should show as Approved once the integration is complete.
Step 5: Start Using Triple Play Payments
Once your account is approved, you can start processing payments through Triple Play. You’re all set to use Triple Play payment integration for your transactions in the Connect Software eStore!

If you experience any issues or need assistance, please reach out to support.