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Version: v2

Merchant Settings

Merchant Settings Configuration​

Configure the following settings as part of onboarding:

Payment Methods​

  • Types Supported: Card, Bank Account , Health Savings Account
  • Special Card Types: Manufacturer Card
  • Channels: Email, Text, Webform, GooglePay, ApplePay, TelePhonic Entry

Additional Features​

Customer Find Logic​

Transaction Metadata​

  • Payment Metadata: Custom fields for payment tracking.
  • Refund Metadata: Custom fields for refund tracking.

Sender Information for Communication Channels​

  • Sender Email Addresses
  • Phone Numbers

Reports​

  • Enable payout reports: payoutReportsEnabled
  • Enable transaction-level fee reports: transactionLevelFeeReportEnabled
  • Reports

To enable Split tender future​

  • Enable split tender future : splitTender

Configure Split tender Reference​

TypeDescriptionDefault
enabledFlag to enable split tender for the merchantFalse

Customer authentication logic​

  • Customer authentication stratergy is determined by : authenticationStrategy
  • Possible value for authenticationStrategy is "IDP_NOT_REQUIRED" or "IDP_REQUIRED"

Customer authentication Types reference​

TypeDescriptionDefault
IDP_NOT_REQUIREDCustomer already authenticated before session creationYes
IDP_REQUIREDCustomer need to be autenticated by third party system before session creationNo

Best Practices​

  • Double-check all required fields before submitting onboarding requests.
  • Use the checklist to ensure no step is missed.
  • Store sensitive information securely and comply with data privacy regulations.
  • Review webhook configuration and reporting options for full integration.

Troubleshooting & Support​

For further assistance, contact the support team or refer to the Developer Documentation.