Currency and Payment Systems

It allows to define the settings of currency data and the payment systems.
This page contains the following fields:

Options

Field	Description
Currency Code	Select the code of the currency in which you want to receive payments. If you have to support the gateway Mollie, the currency must be Euro
Price Currency Symbol	Enter the currency symbol to display in product prices. For example, Eur as “Currency code”, € will be the “Currency symbol for prices”.
Decimal Separator	Define the decimal separator for prices and amounts. You can select one of the following values: Use Default (it considers the value defined at reseller or system level). Not available in the system options. Point (the decimal separator is the point). Comma (the decimal sepatator is the comma).
Thousands Separator	Define the thousands separator for prices and amounts. You can select one of the following values: Use default (it considers the value defined at reseller or system level). Not available in the system options. Space (the thousands separator is the space). Point (the thousands separator is the point). Comma (the thousands separator is the comma).
Tax Rate	Tax rate included in the sales prices to users.
Fiscal Jurisdiction	Tax jurisdiction for taxation. For example, it can serve to distinguish payments between different jurisdictions if the location of the gateway changes. For example, for ships tax jurisdiction changes depending on the port of departure. The manager will therefore have to manually define the jurisdiction with the initials or the country code on departure, and then determine where the taxes are to be paid.Sales export includes the value of taxes, percentage and jurisdiction
Administrative Email Address	Administrative email address you want to send notifications of users’ payments.

Receipts

Field	Description
Seller Company Name	It allows you to define which company name to use for the receipt header. The possible options are. Manager; Reseller; System. Field visible only at the “Manager” level.
Header Image	Header image to print in the receipt. Required size: 240 x 70 pixels.
Prefix of the Receipt ID	It allows to define a prefix for the receipt ID.
Note for the Receipt	Notes to print on the receipt. Multi-language field.

Payment Systems for Users

PayPal

Field

Description

Account

Enter the address of the PayPal account (e-mail) to which the administrator will receive the payments for products sold by the manager or for payments done by managers for the purchase of SMS packages.
This function is necessary and it is used only if payments of connections acquired by users or of the SMS packages done by the managers or of credit purchase for Ad campaigns that will be cashed by the administrator. This field can also be set at the level of reseller and/or managers. If it is defined as reseller-level, reseller will cash the purchases, while if it is defined as manager-level managers will cash directly the purchases of their clients. If more levels are set, the user’s fee will be collected from the lowest level.

Stripe

Field	Description
Account ID	Enter the account ID.
Publishable Key	Enter the publishable key.
Secret Key	Enter the secret key.
Test Publishable Key	Enter the test publishable key.
Test Secret Key	Enter the test publishable secret test key.
File Data for Apple Pay to Verify your Domain	To make users able to use Apple Pay, the ownership of the domain defined in System Settings need to be verified. Enter in this field the content of the file downloaded through the procedure for adding a new domain in the Apple Pay section. These settings are also valid for custom domains inserted at reseller level in the enterprise edition. In these cases, the reseller, when activating Apple Pay, nedds to declare the domain defined in the “System Settings” and not the custom domain.

The test key is used only when you have enabled “Use a Test Account for Payment” in the “Currency and Payment Systems” of the manager.

Mollie

Field	Description
Mollie API Key	Enter the API key of Mollie to enable payments on this gateway. The currency must be expressed in euro.

Authorize.Net

Field	Description
Authorize.Net API ID	Enter the API ID of Authorize.Net API to enable payments on this type of gateway. Editable only if the user has the write permissions for the manager’s data.
Authorize.Net Transaction ID	Enter the Transaction ID of Authorize.Net to enable payments on this gateway.

PayFast

Field	Description
PayFast Merchant ID	Enter the Merchant ID of PayFast to enable payments on this type of gateway.
PayFast Merchant Key	Enter the Merchant Key of PayFast to enable payments on this gateway.

Payment Express

Field	Description
Payment Express Username	Enter the username of Payment Express to enable payments on this gateway.
Payment Express Key	Enter the Payment Express Key to enable payments on this gateway.

Pesapal

Field	Description
Pesapal Consumer Key	Enter the Pesapal Consumer Key to enable payments on this type of gateway.
Pesapal Consumer Secret	Insert the Pesapal Consumer Secret key to enable payments on this gateway.

PayU Biz

Field	Description
PayU Biz Merchant Key	Enter the PayU Biz Merchant Key to enable payments on this gateway.
PayU Biz Merchant Salt	Enter the PayU Biz Merchant Salt to enable payments on this gateway.

eWay

Field	Description
eWay API Key	Enter the API key of eWay to enable payments on this gateway.
eWay Password	Enter the password of eWay to enable payments on this gateway.

Paysafe Card

Field	Description
Paysafe Card Username	Enter the username of Paysafe Card to enable payments on this gateway.
Paysafe Card Password	Enter the password of PaysafeCard to enable payments on this gateway.

1Voucher/1ForYOU

Field	Description
Version	Version of the payment type. Possible values are: 1ForYou 1Voucher 1Voucher is still used for old contracts. For new contracts, select 1ForYou.
Consumer Key	Enter the Consumer Key to enable payments on this gateway.
Consumer Secret	Enter the Consumer Secret to enable payments on this gateway.
Purse Account Number	Purse Account Number.
Username	Username.
Password	Password.

Safaricom M-Pesa

It allows you to make payments in Kenya by charging mobile phone credit.

The value of products in the domain can be expressed in the desired currency. When paying, the amount will be automatically transformed into the Kenyan shilling.

Field	Description
Test Consumer Key	Enter the test consumer key.
Test Consumer Secret	Enter the test Test Consumer Secret.
Test Business Code	Enter the test Test Business Code.
Test Till Number	Enter the test Till Number.
Test Pass Key	Enter the test Test Pass Key.
Consumer Key	Enter the Consumer Key.
Consumer Secret	Enter the Consumer Secret.
Business Code	Enter the Business Code.
Till Number	Enter the Till Number.
Pass Key	Enter the Pass Key.

WAAFIPay

It allows you to make payments in Somalia by charging mobile phone credit.

The value of products in the domain can be expressed in the desired currency. When paying, the amount will be automatically transformed into the American dollar.

Field	Description
API Key	Enter the API Key.
Merchant ID	Enter the Merchant ID.
User ID	Enter the User ID.

First Custom Payment

It allows you to define the first form of payment customized for the system and usable by all managers.

For further details and examples, please refer to the “Developer Manual”, “Custom Payment Systems” paragraphs.

Manageable fields on this page are as follows:

Field	Description
Title	Title to display in the Welcome Portal. Multilangual field.
Image	Image to display in the Welcome Portal. Recommended size 172 x 120 pixels.
External URL	External URL to call for payment.
Verification External URL	External URL to call for the payment verification. If not defined, payments will not be verified and will always be accepted with possible security problems. The page must respond in JSON format with the ‘Status’ variable which must contain ‘paid’ to accept the payment or ‘cancel’ to decline it. The page must respond in JSON format with the ‘Status’ variable which must contain ‘paid’ to accept the payment or ‘cancel’ to decline it.
Target	Define the target of the pages for payment. If the gateway security policies allow you to include the payment page, choose ‘Welcome Portal’, otherwise choose ‘External Site.

Second Custom Payment

It allows you to define the second form of payment customized for the system and usable by all managers.

For further details and examples, please refer to the “Developer Manual”, “Custom Payment Systems” paragraph.

Manageable fields on this page are as follows:

Field	Description
Title	Title to display in the Welcome Portal. Multilangual field.
Image	Image to display in the Welcome Portal. Recommended size 172 x 120 pixel.
External URL	External URL to call for payment.
Verification External URL	External URL to call for the payment verification. If not defined, payments will not be verified and will always be accepted with possible security problems. The page must respond in JSON format with the ‘Status’ variable which must contain ‘paid’ to accept the payment or ‘cancel’ to decline it. The page must respond in JSON format with the ‘Status’ variable which must contain ‘paid’ to accept the payment or ‘cancel’ to decline it.
Target	Define the target of the pages for payment. If the gateway security policies allow you to include the payment page, choose ‘Welcome Portal’, otherwise choose ‘External Site.

Visibile only if the user has permissions to administrate data

Field	Description
Seller Company Name	It allows you to define which company name to use for the receipt header. The possible options are. Manager; Reseller; System. Field visible only at the “Manager” level.
Header Image	Header Image to print on the receipt.
Prefix of the Receipt ID	It allows to define a prefix for the receipt ID.
Note for the Receipt	Notes to print on the receipt.. Multi-language field.
Email Address	Enter the email address of the system administrator.