Gateway Configuration

Set Up a Payment Configuration

Step 1: Define the Configuration

1. Navigate to the Payment Configuration Module.

2. Create a new configuration by selecting Receiving as the configuration type.

3. Select your payment acquirer and enable the payment methods you use.

4. Specify the Provider Business Unit (BU) associated with this configuration.

5. Enter merchant ID and password.

Step 2: Specify Approved Payment Methods

1. Define the payment methods that will be allowed for contracts under this configuration.

2. Only the payment methods specified here will be available in the contract.

Receiving/Acquirer Config

---

Set up a Payment Mapping

Step 1: Choose the Relevant Payment Configuration

• Select the Receiving Payment Configuration created earlier.

Step 2: Apply the Configuration

1. Specify on whom this configuration will be applied. This includes:

   • Business Unit: Select the relevant Business Unit.

   • Company: Choose the specific company.

   • Widget: If applicable, select the widget.

2. Ensure the selected configuration aligns with the payment methods approved in the Payment Configuration.

Receiving Payment Mapping Config

---

Checkout Process for Receiving Configuration

During the checkout phase, the user finalizes the payment by selecting an appropriate payment method from the predefined Payment Cards. This process ensures that only approved payment methods, as defined in the Payment Configuration, are used.

Checkout Payment Cards

• The user has two options:

  • Select Payment Card: Select a card from the list of previously added and approved payment cards.

  • Add a New Payment Card: If the desired card is not available, the user can add a new card from the set of allowed payment methods defined in the configuration.

Payment Card Selection

---