Setup Payway¶

Target audience: Developers, Stakeholders

Introduction¶

This section of the documentation covers how you setup a new instance of Billecta in Payway.

For test/staging environment you'll probably only need one merchant configuration e.g. one API user.
For production depending on how you want to split your orders/economy, you may want separate credentials for each Payway title. This is done by setting up multiple merchant configuration in Payway connected to separate creditors created in Billecta.

Log in to PAP and go to Security - Payment configurations Click Create and select payment provider Billecta

Supply the following information

Name	Description
Payment configuration name	A name for the configuration E.g. "Billecta configuration"
Link titles to the configuration	Select titles that can use this configuration
Billecta username	The e-mail address for the api user created in Billecta
Billecta password	The password for the api user created in Billecta
CreditorPublicId	This key can be obtained from Billecta. Log in to the Billecta portal and click on your company name (upper left corner) and select all invoice issuers. Click more on the company and select CreditorPublicId.
Invoice is sent before renewal	Value in days. Recommended value: 45
Invoice payment due in days	Value in days. Recommended value: 30
Monthly invoice is sent before renewal	Value in days. Recommended value: 14
Monthly invoice payment due in days	Value in days. Recommended value: 14
Grace period	Indicates how many days until subscription is deactivated after payment due date
Invoice write off days	Indicates how many days until invoice is written of and credited
Currency	Set your currency for the configuration, default is based on organisation locale
Payment methods	Select the preferred payment and delivery methods for the configuration

Click Save.