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. |
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.
It will automatically set the Euro as the currency code if not selected. |
Currency Symbol for Prices | Enter the currency symbol to show 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 as “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 as “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. |
Field | Description |
Seller Company Name | It allows you to define the company name for the receipt header. The possible options are:
|
Header Image | The header image to be printed on the receipt. |
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 and the vouchers’ costs are also considered based on the prices defined in the products. If it is not enabled, voucher costs will be enabled based on user use. Editable only if the user has the administrator role and the permissions to manage the manager data. |
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 edit 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.
Visible only if you are displaying the manager’s data. Editable only if the user has permission to manage data. |
Field | Description |
Enable Paypal | Enable guests’ 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 the users purchased. |
Field |
Description |
Enable Stripe |
Enable guests’ 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”.
Field | Description |
Enable Mollie | Enable guests’ 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. |
Field | Description |
Enable Authorize.Net | Enable guests’ 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 gateway type.
Editable only if the user has the write permissions of the manager’s data. |
Transaction ID | Enter the Authorize.Net Transaction ID to enable payments on this gateway. |
Field | Description |
Enable PayFast | Enable guests’ 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 gateway type. |
Merchant Key | Enter the PayFast Merchant Key to enable payments on this gateway type. |
PassPhrase |
Enter the PassPhrase defined into your PayFast account. |
Field | Description |
Enable Payment Express | Enable guests’ 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 gateway type. |
Field | Description |
Enable Pesapal | Enable guests’ 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 gateway type. |
Consumer Secret | Enter the Pesapal Consumer Secret to enable payments on this gateway type. |
Field | Description |
Enable PayU Biz | Enable guests’ 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 gateway type. |
Field | Description |
Enable eWay | Enable guests’ 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 gateway type. |
Password | Enter the eWay password to enable payments on this gateway type. |
Field | Description |
Enable Paysafe Card | Enable guests’ payments through Paysafe Card.
Available only if you are editing the manager’s data. |
Card Username | Enter the Paysafe Card username to enable payments on this gateway type. |
Card Password | Enter the Paysafe Card password to enable payments on this gateway type. |
Field | Description |
Enable 1Voucher or 1ForYou |
Enable guests’ payments through 1Voucher.
Available only if you are editing the manager’s data |
Version |
The version of the payment type.
1Voucher is still used for old contracts. For new contracts, select 1ForYou. |
Consumer Key | Enter the Consumer Key to enable payments on this gateway type. |
Consumer Secret | Enter the Consumer Secret to enable payments on this gateway type. |
Purse Account Number | Purse Account Number. |
Username | Username. |
Password | Password. |
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 |
Enable Safaricom M-Pesa |
Enable guests’ payments through Safaricom M-Pesa. Available only if you are editing the manager’s data. |
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. |
It allows you to make payments in Ghana, Tanzania, Lesotho and the Democratic Republic of the Congo by charging mobile phone credit.
Field | Description |
Enable Vodacom M-Pesa |
Enable guests’ payments through Vodacom M-Pesa. Available only if you are editing the manager’s data. |
Test API Key | Enter the test API key. |
Service Provider Test Code | Enter the Service Provider test code. |
API Key | Enter the API key for live payments. |
Service Provider Code | Enter the Service Provider code for live payments. |
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 guests’ 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. |
Field | Description |
Enable Checkout | Enable guests’ payments at the checkout. If enabled, “Checkout” will be displayed among the available payment systems. When the user selects “Checkout” as a 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. |
Field |
Description |
Enable Transactium |
Enable guests’ payments through Transactium. Available only if you are editing the manager’s data. |
Username |
Enter the Transactium username to enable payments on this gateway type. |
Password |
Enter the Transactium password to enable payments on this gateway type. |
Allows you to define the first custom payment for the reseller and, therefore for all the reseller’s managers or 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 100 x 45 pixels |
External URL |
External URL to call for payment. |
Verification External URL |
External URL to call for 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. |
Allows you to define the first custom payment for the reseller and, therefore for all the reseller’s managers or 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 100 x 45 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. |