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V2 Integration Concerns

Hi TI support team,

 Following are our concerns regarding V2 implementation. Please help to advise.

  1. create company account from scratch or converting existing buyer account to company account.
  2. payment method: Apruve or Line of Credit (not available to select).
  3. checkout profile status is showing as 'incomplete' when we used Payment Type: Other to setup checkout profile.
  4. how to get the checkout profile id required to post V2 API order call.
  5. API key account for V2.
  6. to confirm if same API key is used for different Venture plant purchase with different checkout profile submitted to the V2 API call.

Thanks and Regards,

Htet

  • Hi Htet,

    I believe that these questions are being addressed in a separate email thread, so I'm going to close this thread. If you need something addressed here, please feel free to reply again to re-open this topic.

    Thanks,
    Paul

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