Configuring a Payments Integration

Using this document, Shipsy users can learn how to configure a payments integration as per their requirements.

Instructions

Navigating to the Integration Marketplace

1. Click on the menu icon and click on integrations

2. From the sub menu, select Integration Marketplace

Navigating to the Payments Tab

1. To navigate to the list of all available payments, users need to click on the payments tab

2. From the tile view of all available payments, the user must select the payments they want to integrate with and click on it’s tile

3. They will then be directed to the overview page of the selected payments where they will be able to see the summary, uses and the list for the support documentation provided

Configuring a Payments Integration

1. Click on the Add payments button

2. Enter the Account Name

3. Merchant Details - Under this tab, the user will be required to input the Merchant Name and the callback API key provided to them by the merchant

4. Configurations - Here, the user can input the Application Label Name and configure other settings such as allowing manual settlement, allowing rider withdrawal etc. These configurations vary between different payment modes depending on the kind of configuration they offer

5. Clicking on Save will finalise the configuration for that payment mode and it will then be visible as a line item on the payments overview page.

Conclusion

The payments has been configured successfully and all functionalities will now be available to users within the ops dashboard.