Selecting the POSEX Provider

Connecting the POSEX provider to the store enables the Key Value Pairs (KVPs) to import automatically from the POS tab.

1. Log in and go to the Tools dashboard.
2. Select Stores.
3. In the Search Stores section, enter the store Name or the Post Code, and then click the Search button.
4. Click the Edit link adjacent to the store, and then click the POSEX tab.
5. Select the POS Extension Provider from the drop-down list.

   Select the same POS provider that is selected on the POS tab of the store.

6. Click the Save button.