TEB Virtual POS
You can follow the steps below to complete the TEB Virtual POS integration.
1. Defining a POS in the serB2B Panel
First, in the serB2B e-commerce admin panel, click on Settings > Payment Settings > + to be directed to the new virtual POS setup screen.
2. Obtaining the Required Information
Next, you need to log in to the TEB Virtual POS Management Screen.
- After the TEB Virtual POS application is approved, the bank will send the customer an email containing information such as "Store Number", "Username", and "Security Code".
- You can call the Support Line provided in the email, provide the Security Number, and receive your password. Once the password is obtained, all the information needed to access the POS Management screen will be complete. Using the information provided in the email, log in to the virtual POS definition screen at https://sanalpos.teb.com.tr/teb/report/user.login.
After logging in to the bank panel, you need to obtain the following for integration with your serB2B site:
- Virtual POS Store Number (Client ID)
- Virtual POS API Username
- Virtual POS API User Password
2.1. Steps to Follow in the TEB Panel
- After entering the virtual POS management screen, go to the User Addition section under Users in the Management menu.
- From the Add New User section, the User Creation screen where user details will be entered will be opened. In the detail screen that opens, mandatory fields must be filled in and the information noted. The created user type must be API User. Otherwise it will not work correctly.
- After entering the virtual POS management screen, go to the 3D Settings section under 3D Secure in the Management menu. The 3D model section on the screen must be set to "3D Pay" rather than 3D. serB2B uses 3D Pay for TEB Virtual POS. If the 3D model is showing as 3D, you need to contact the Bank to have the model changed to 3D Pay. Click the Update button on the 3D Settings screen to update the new Merchant Number. Note the 3D Key number that appears on screen.
- After obtaining this information from the TEB panel, switch to the serB2B admin panel.
2.2. Steps to Follow in the serB2B Panel
- Paste the Virtual POS Store Number (Client ID) you obtained into the Field 1 area in the serB2B panel.

- Paste the Virtual POS API Username you obtained into the Field 2 area in the serB2B panel.

- Paste the Virtual POS API User Password you obtained into the Field 3 area in the serB2B panel.

2.3. Activating the Virtual POS
- Enter the defined currency code. For example, enter 949 for Turkish Lira.
- Click the Save button to save your settings.
3. Virtual POS Configuration Table
- Select TEB from the Bank POS field.
| Field | Description |
|---|---|
| Field 1 | Virtual POS Store Number (Client ID) |
| Field 2 | Virtual POS API Username |
| Field 3 | Virtual POS API Password |
| Currency Code | The Virtual POS currency information must be entered as follows: |
- 949 for TRY | |
- 840 for USD | |
- 978 for EUR |