Setup Payway¶
Target audience: Developers, Stakeholders
Introduction¶
This section of the documentation covers how you set up a new instance of Ropo in Payway.
Getting started checklist¶
- Contact Adeprimo to enable the feature.
Environments¶
- 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 API users.
Create a Ropo merchant configuration¶
Log in to PAP and go to Security - Payment configurations Click Create and select payment provider Ropo
Supply the following information
| Name | Description |
|---|---|
| Payment configuration name | A name for the configuration E.g. "Ropo configuration" |
| Link titles to the configuration | Select titles that can use this configuration |
| Ropo CID | The customer id provided by Ropo |
| Ropo API CODE | The api code provided by Ropo |
| 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 |
| Payment methods | Select Invoice as payment and delivery method, Ropo will automatically determine the appropriate delivery method. |
Click Save.