Ropo
Target Audience: Administrators, Integration Managers, Superusers
Payment Provider Ropo
This section describes the various fields and properties of the Ropo payment provider in more detail. The configuration is created under Security → Payment provider configurations. For the full setup procedure, see Getting started with Ropo.
Info and credentials
| Name |
Description |
| Payment configuration name |
A name for the configuration, e.g. "Ropo configuration" |
| Titles |
The titles that may use this configuration |
| Ropo CID |
The customer id provided by Ropo |
| Ropo API code |
The API code provided by Ropo |
Settings for Ropo
| Name |
Description |
| Ropo One integration |
Embed or Unify — which Ropo One integration the configuration uses |
| Payment terms for new purchase (days) |
Days before an invoice expires upon creation. Recommended value: 30 |
| Invoice sent before due/renewal date (days) |
Days before the renewal date that the invoice is sent. Recommended value: 45 |
| Payment terms for monthly invoice on new purchase (days) |
Days before a monthly invoice expires upon creation. Recommended value: 14 |
| Monthly invoice sent before due/renewal date (days) |
Days before the renewal date that a monthly invoice is sent. Recommended value: 14 |
| Grace period (days) |
Days until the subscription is deactivated after the payment due date |
| Enable invoice write-off after number of days |
Turns invoice write-off on or off |
| Invoice will be closed and credited after (days) |
Days until the invoice is written off and credited |
| Information text on the invoice |
Free text added to the invoice |
Paper invoice billing fee
| Name |
Description |
| Cost center for postal billing fee |
Cost center the paper invoice billing fee is booked on |
| Postal billing fee amount |
The amount charged for a paper invoice |
Ropo invoice settings
| Name |
Description |
| Send title integration code with invoice |
Includes the title's integration code on the invoice |
| Product row information text |
Adds additional information to the product row on the invoice (title name, period length, purchase type) |
Payment methods
Choose the payment methods that will be available as payment periods for packages and campaigns. For Ropo, select Invoice — Ropo determines the appropriate delivery method, and the delivery method is chosen per subscription or payment profile.