POS ERP Integration (A.1155)

ERP Integration

EveryPay currently supports integration of physical terminals with ERP systems according to regulatory framework A.1155. Below is a step-by-step guide for ERP providers interested in setting up this integration:

Stage 1: Express Interest & Access the Sandbox Environment

  1. Create a Sandbox Account: Register for an account in EveryPay's sandbox environment.

  2. Contact EveryPay Support: Email our support team and include the following information:

    • Company Name

    • Registration email for the sandbox account

    • The certified e-invoicing provider (ΥΠΑΗΕΣ) you intend to integrate with

  3. Configuration Assistance: Our team will assist you in setting up a test terminal to ensure that all settings are ready for your development needs.

  4. Install POS Simulator: EveryPay provides a robust POS Emulator that allows you to fully replicate the experience of a physical terminal, enabling detailed validation of transaction flows and functionalities without the need for a physical device in the sandbox environment.

Step 2: Internal Development

Once the sandbox setup is complete and technical specifications are reviewed, ERP developers can proceed with the internal integration and development.

Once your sandbox setup is complete, you can move forward with integration using EveryPay’s comprehensive API documentation. Our API reference is meticulously crafted, providing detailed guides, examples, and clear descriptions to ensure a smooth and efficient integration process.

Step 3: Pilot Testing

Once the internal ERP development is complete, send an email to schedule a joint testing session.

Step 4: Integration Completion

After the successful completion of the pilot tests, the solution will be tested with a merchant in a live environment, in collaboration with the ERP provider

Terminal Onboarding Process E-Invoicing Providers