Steps to integrate

  1. Download the SPI Client Library from here.
  2. Download our sample POS with a pre-built implementation here.
  3. Check out our documentation which instructs you on how to instantiate the library
  4. Check out the sample implementation you installed and the overridable functions within the library with the required functions
  5. Have a look at the required and optional features available and decide what you would like to implement here.
  6. Begin work on the Pairing functionality and Pairing UI.
  7. Next, move onto Purchase, Refund and transaction UI.
  8. Work on Recovery, signature workflow, MOTO & Surcharging
  9. Incorporate any optional features.
  10. Run through the certification test cases.
  11. Submit for certification by sending an email to [email protected]