Hello there,
In the dashboard when setting up a merchant I see the option to select one acquirer from a list but, in Argentina, instead of banks being acquirers, there are a couple of acquirer networks and POSs usually connect to at least two of them, the selection depends on the credit/debit card used for the transaction.
So, is it possible to set other acquirers?, can I configure more than one and setup some automatic selection?
Thanks.
We display the list of acquirers that we are integrated with from our cloud. In your case, you would probably end up building direct integration from the terminal. Your transaction processor service would run on the terminal and route authorization requests to different acquirers based on your business logic.