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A Location represents a physical merchant site. Each location is tied to a Merchant ID (MID), which links it to payment processing and manual settlement. A merchant can have multiple locations, each with its own MID and gateway configuration. Click Add Location to create another site. This is available for PAX, Poynt, Castles, Ingenico, and None terminal providers. For Poynt, stores synced from Poynt HQ still appear first. Locations you add in Taliup HQ that are not on poynt.net are companion locations. They stay on the list so you can attach online gateways, device types, and extra sites that Poynt does not sync.
Lemon Cafe Poynt Settings Locations tab with Add Location and two locations, Lemon Cafe and Lemon Cafe - New

Locations on a Poynt entity, including Add Location and a companion site.

After you enable a Poynt location, View As the merchant, open Settings → Terminals, and click Sync Terminals.

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How to get here

Entities → find the Entity → Manage → Settings → Locations tab.

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Edit a location

1

Open the Locations tab

From the Settings page, click the Locations tab.
2

Open the edit form

Find the location you want to update and click Edit.
3

Update the fields

Update the location name, address, currency, or MID as needed. Ensure all required fields are complete.
4

Save

Click Save Changes.
The MID is tied to the merchant’s ability to run Manual Settlements. Changing the MID breaks the settlement history for that location. Only change the MID if you are intentionally migrating the merchant to a new processing agreement.

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Enable and disable a location

A location is enabled by default. An ISO Administrator can disable a location at any time.
Disabling a location immediately locks all PAX devices assigned to that location out of Taliup POS. Re-enable the location to restore access.

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Online Payment Gateway

Each location can have an online payment gateway attached to it. Online gateway credentials are associated with the location’s MID and must be obtained from the acquirer or online payment gateway provider.
Online Gateway sub-form showing Provider, credentials fields, Environment selector, and Active toggle

The Online Gateway configuration form, accessed from the Locations tab.

1

Open Online Gateway

From the Locations tab, find the location and click Online Gateway.
2

Select the provider

Select the Payment Gateway Provider from the list.
3

Enter credentials

Fill in the required fields for the selected payment gateway (credentials are provided by the acquirer or gateway).
4

Set the environment

Select Live for production payments. If the gateway supports it, select Sandbox to use test cards with card-not-present features enabled for the merchant.
5

Activate

Toggle Active on to enable online payment processing for this location. Toggle it off to suspend online processing without removing the gateway configuration.
6

Save

Click Save Payment Gateway.