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Kuveyt Türk Virtual POS Integration

Review Kuveyt Türk payment scope, provider documentation and account requirements. Confirm the MagicPay connection before activation.

Kuveyt Türk
MagicPay

Your existing agreement. One management layer.

Review the provider scope and confirm the payment, refund and tracking flows available for your MagicPay connection.

Kuveyt Turk presents its Virtual POS as Free POS and describes multiple store numbers linked to one account. For a MagicPay review, map each sales website to its store and account rather than assuming all stores share the same permissions.

Map store numbers to collection accounts

List the website, store number and collection account side by side. The product page also states that installments require POS configuration. Check options for each store. The official pages differ on currency scope, so obtain account-specific confirmation and test the selected currency before acceptance.

01

Payment capabilities and integration scope

This table distinguishes published provider capabilities from merchant-specific conditions. A feature offered by a provider is not automatically enabled on every MagicPay connection.

CapabilityScope and conditionsIn MagicPay
3D SecureIn provider documentation

The Free POS page describes 3D Secure payments.

Official source
Not yet confirmed
InstallmentsSubject to merchant terms

Installments require the necessary POS configuration.

Official source
Not yet confirmed
RefundIn provider documentation

The bank describes refunds through its Virtual POS panel.

Official source
Not yet confirmed
Partial refundConfirm the scope with us

Confirm partial refunds separately in technical documentation.

Not yet confirmed
Card storageConfirm the scope with us

Confirm the card-storage connection scope separately.

Not yet confirmed
CurrencyConfirm the scope with us

The product page mentions USD/EUR while a separate FAQ says TRY only; confirm account scope.

Official source
Not yet confirmed
PreauthorizationConfirm the scope with us

Account-specific confirmation is required for preauthorization and capture.

Not yet confirmed
02

Plan your MagicPay connection in three steps

  1. Review the Kuveyt Türk account

    Identify the existing merchant agreement, sales channel, store configuration and enabled products. Confirm the required payment scenarios and the separate MagicPay connection scope before activation.

  2. Test the approved configuration

    Authorized technical staff should configure credentials through a secure server-side channel. Compare successful, rejected and interrupted payments, and test refund or stored-card scenarios only where their scope has been confirmed.

  3. Reconcile orders and payment results

    After acceptance, compare the enabled transaction flows with Kuveyt Türk records. Keep order references, completed payments, pending authorizations where applicable and confirmed refund results distinct.

03

Frequently asked questions

Which information should determine foreign-currency use?

Because the official descriptions differ, confirm the account's Foreign Currency POS permission with the bank. Prepare an acceptance test for the selected currency rather than choosing one statement as universally applicable.

Can the review start with an existing Kuveyt Türk account?

Yes. Start with the current merchant product and agreement. Account permissions, technical access and the independently confirmed MagicPay scope must be reviewed before deciding which flows can be activated.

Does provider documentation confirm that a feature is ready in MagicPay?

No. The provider notes describe its published scope and merchant conditions. The separate In MagicPay column remains Not yet confirmed until the technical connection scope is independently verified.

Official provider resources