Currency and Payment Systems (for Resellers and Managers)

It allows the configuration data of the currency and payment systems for the reseller and manager to be defined.
The contained data depend on the following types of contexts from which this page is called up:

Type	Description
System	Displays options for default currency and payment systems defined for the system.
Reseller	Displays options for currency and payment systems defined for the reseller.
Manager	Displays options for currency and payment systems defined for the manager.
Advertisers	Displays the currency options for the advertiser.

Options

Field	Description
Currency Code	Select the currency code with which you want to receive the payments. If you have to support the Mollie gateway, the currency must be in Euro. If not selected, it will automatically set the Euro as the currency code.
Currency Symbol for Prices	Enter the currency symbol to be visualised in the product prices. If, for example, the “Currency code” is “Euro”, the “Currency Symbol for Prices” to enter must be €. If not defined, it will automatically use € as a currency symbol.
Tax Rate	Tax rate included in the sales prices to users. If defined “Use default”, it considers the values defined in the upper level with the following priority: manager; reseller; system (none).
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. If defined “Use default”, it considers the values defined in the upper level with the following priority: manager; reseller; system (none).
Administrative Email Address	Administrative email address to which you want to send the users’ payment notifications.

Riceipts

Field

Description

Seller Company Name

It allows you to define the company name for the receipt header.
The possible options are:

Manager: use the manager’s company name;
Reseller: use the reseller’s company name;
System: our company.

Header Image

Header image to print on the receipt.

Payments for the Manager

Prepaid

Visible only if the user has permission to administrate data

Available only if you are editing the manager data.

Field

Description

Enable Prepaid System

Enables prepaid payments for the manager. If enabled, the manager can create “ Vouchers “, “ Cards” or users only if he has a prepaid credit.

Warning! If prepaid is enabled, and users’ payments are made online using the gateways (PayPal, Authorize.Net, etc.), the cost will be, however, deducted from the prepaid to the manager. The system payments accounts in the manager should be set in such a way that it is the manager who cashes the users’ purchases.

Enabling the prepaid also the vouchers’ costs are considered based on the prices defined in the products. If it is not enabled, voucher costs will be enabled based on their use by users.

Editable only if the user has the administrator role and the permissions to manage the manager data.

Payment Systems for Users

To be able to sell “online” connectivity services to users, it is necessary to define one or more payment systems so they can pay with their own accounts or credit cards.
The various fields allow you to define and enable different payment systems if you are editing the manager’s data.

Visible only if the user has permission to administrate data.

If the account has been defined on more levels, the payment will be made from the lower level. Level refers to System, Reseller and Manager. The lowest is the Manager and the highest is the System.

Field

Description

Use Test Accounts

If enabled, it uses the accounts released to test the payment processes. You have to disable it when the system is in production.

It is visible only if you are displaying the manager’s data.

Editable only if the user has permission to manage data.

PayPal

Field

Description

Enable Paypal

Enables payments through PayPal.

Available only if you are editing the manager’s data.

Account

Enter the address of the PayPal account (e-mail) on which the manager will receive payments for the products purchased by the users.

Stripe

Field	Description
Enable Stripe	Enable payments through Stripe. @ Available only if you are editing the manager’s data.
Account ID	Enter the Stripe account ID on which the manager will receive payments for the products the users purchase.
Publishable Key	Enter the “Live” publishable key.
Secret Key	Enter the “Live” secret key.
Test Publishable Key	Enter the publishable test key.
Test Secret Key	Enter the publishable secret test key.

The test key is displayed only if you have activated “Use Test Accounts”.

Mollie

Field

Description

Enable Mollie

Enables payments through Mollie.

Available only if you are editing the manager’s data.

API Key

Enter the Mollie API key to enable the payments on this gateway type.

The currency must be in Euro.

Authorize.Net

Field	Description
Enable Authorize.Net	Enables payments through Authorize.Net. Available only if you are editing the manager’s data.
API ID	Enter the Authorize.Net API ID to enable payments on this type of gateway. Editable only if the user has permission to write the manager’s data.
Transaction ID	Enter the Authorize.Net Transaction ID to enable payments on this gateway.

PayFast

Field	Description
Enable PayFast	Enables payments through PayFast. Available only if you are editing the manager’s data.
Merchant ID	Enter the PayFast Merchant ID to enable payments on this type of gateway.
Merchant Key	Enter the PayFast Merchant Key to enable payments on this type of gateway.
PassPhrase	Enter the PassPhrase defined into your PayFast account.

Payment Express

Field	Description
Enable Payment Express	Enables payments through Payment Express. Available only if you are editing the manager’s data.
Username	Enter the Payment Express ‘s username to enable payments on this gateway type.
Key	Enter the Payment Express Key to enable payments on this type of gateway.

Pesapal

Field	Description
Enable Pesapal	Enables payments through Pesapal. Available only if you are editing the manager’s data.
Consumer Key	Enter the Pesapal Consumer Key to enable payments on this type of gateway.
Consumer Secret	Enter the Pesapal Consumer Secret to enable payments on this type of gateway.

PayU Biz

Field	Description
Enable PayU Biz	Enables payments through PayU Biz. Available only if you are editing the manager’s data.
Merchant Key	Enter the PayU Biz Merchant Key to enable payments on this gateway type.
Merchant Salt	Enter the PayU Biz Merchant Salt to enable payments on this type of gateway.

eWay

Field	Description
Enable eWay	Enables payments through eWay. Available only if you are editing the manager’s data.
API Key	Enter the eWay API key to enable payments on this type of gateway.
Password	Enter the eWay password to enable payments on this type of gateway.

Paysafe Card

Field	Description
Enable Paysafe Card	Enable payments though Paysafe Card. Available only if you are editing the manager’s data.
Card Username	Enter the Paysafe Card username to enable payments on this type of gateway.
Card Password	Enter the Paysafe Card password to enable payments on this type of gateway.

1Voucher/1ForYou

Field	Description
Enable 1Voucher or 1ForYou	Enable payments though 1Voucher. Available only if you are editing the manager’s data
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 type of gateway.
Consumer Secret	Enter the Consumer Secret to enable payments on this type of 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 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.
Pass Key	Enter the Pass Key.

EVC Plus via WAAFIPay API

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
Enable EVC Plus via WAAFIPay API	Enable payments via EVC Plus via WAAFIPay API. Available only if you are editing a manager’s data.
Test API Key	Enter the test API Key.
Test Merchant ID	Enter the test Merchant ID.
Test User ID	Enter the test User ID.
API Key	Enter the API Key.
Merchant ID	Enter the Merchant ID.
User ID	Enter the User ID.

Checkout

Field

Description

Enable Checkout

Enables payments at the checkout.
If enabled, “Checkout” will be displayed among the available payments systems. When user selects “Checkout” as payment form, an email will be sent to the reception desk which will register the debit.

To enable this payment system, it is recommended to use the registration mode “by the operator” who will verify the user’s identity.

Transactium

Field	Description
Enable Transactium	Enable payments through Transactium. Available only if you are editing the manager’s data.
Username	Enter the Transactium username to enable payments on this type of gateway.
Password	Enter the Transactium password to enable payments on this type of gateway.

First Custom Payment

p>Allows you to define the first custom payment for the reseller and therefore for all the managers of the reseller or for the single manager.

Please refer to the “Developer’s Manual” in the “Custom Payment Systems” paragraph for insights and examples.

The definable fields are:

Field	Description
Enable Custom Payment	Enable the custom payment.
Title	Title to display in the Welcome Portal. Multilingual field.
Image to Display	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.

Second Custom Payment

Allows you to define the first custom payment for the reseller and therefore for all the managers of the reseller or for the single manager.

As for the first custom payment, please refer to the “Developer’s Manual” in the “Custom Payment Systems” paragraph for insights and examples.

Field	Description
Enable Custom Payment	Enable the custom payment.
Title	Title to display in the Welcome Portal. Multilingual field.
Image to Display	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.