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Payment

Payment Configuration

The Payment Configuration section in the admin portal allows administrators to enable and configure various payment gateways to facilitate financial transactions within the Cloud Management Platform (CMP). Enabling multiple payment gateways provides flexibility for users to pay for services using their preferred method, supporting both global and region-specific options.

Enable EBANX Payment

Ebanx is a payment gateway that provides alternative payment methods, especially suited for emerging markets in Latin America. It supports digital wallets, instant payments, mobile money, vouchers, and advanced card payments. It also includes a sophisticated anti-fraud solution, which uses AI to prevent and manage fraud and risks, making it ideal for secure transactions in regions prone to payment fraud.

1. Steps to Enable EBANX Payment :

  • Login into the admin portal.

  • Navigate to the Config section by clicking on the Config icon in the portal menu.

  • Under CMP Config section, click on the Feature Configuration link.

  • Select the Payment tab to lists all the payment related features available for configuration.

2. Enable or Disable the Feature :

  • Look for the option labeled Enable EBANX Payment in the list of feature configurations.

  • Use the toggle switch to Enable or Disable the Feature.

  • The portal will automatically update the changes.

3. Effect in Admin Portal :

  • Navigate to Admin Portal > Config > Payment Gateway Config > Ebanx Configure.
  • Enable the Ebanx payment option by toggling the Enable switch.

  • enter the required details to fully configure the Ebanx integration. The following fields are essential:

    • Ebanx URL: Enter the base URL provided by Ebanx for API requests.

    • Notification URL: Provide the notification URL that Ebanx will use to send payment updates. This URL allows real-time updates regarding the status of transactions.

    • Integration Key: Input the unique integration key from Ebanx to securely connect the admin portal to the Ebanx API.

    • Public Key: Add the public key provided by Ebanx, which is used to verify payment transactions and ensure secure communication.

    • Merchant Code: Enter the merchant code assigned by Ebanx. This identifies the organization within the Ebanx system.

    • Supported Currencies: Specify the list of currencies supported by Ebanx for payments. Users can then make payments in these currencies, ensuring a localized payment experience.

  • Ensure all information is accurate and matches the credentials provided by Ebanx to avoid any issues with payment processing.

  • After entering all the necessary information, click the Update button to save the settings.

  • Once updated, a confirmation message will appear, stating "Ebanx configuration updated successfully."

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3. Effect in User Portal :

  • Navigate to User Portal > Company > Profile > Payment Settings > Pay with Ebanx
  • You can use this payment to pay your invoice from your user portal.

Enable Manual Payment

In the Admin Portal, enabling the Manual Payment option allows administrators to configure a manual payment method for their Cloud Management Platform (CMP). Manual payments are a useful feature when dealing with customers who may not have access to automated online payment systems or prefer alternative methods of payment that require human intervention, such as bank transfers or checks. Here is an elaboration on how to configure and manage the Manual Payment Gateway within the admin portal.

Manual Payments are payments that require vendor involvement in the processing stage. This could include receiving a bank transfer, check, or any other form of payment that doesn’t occur automatically through the system. Enabling this feature allows administrators to support these payment methods and makes it possible for customers to choose manual payment during checkout.

1. Steps to Enable Manual Payment :

  • Login into the admin portal.

  • Navigate to the Config section by clicking on the Config icon in the portal menu.

  • Under CMP Config section, click on the Feature Configuration link.

  • Select the Payment tab to lists all the payment related features available for configuration.

2. Enable or Disable the Feature :

  • Look for the option labeled Enable Manual Payment in the list of feature configurations.

  • Use the toggle switch to Enable or Disable the Feature.

  • The portal will automatically update the changes.

3. Effect in Admin Portal :

  • Navigate to Admin Portal > Config > Payment Gateway Config > Manual Configure.

  • Enable the manual payment option by toggling the Enable switch.

  • Enabling this option will make the manual payment gateway visible and selectable for users in the CMP (Cloud Management Portal).

  • In the Manual Configure section, provide the necessary payment instructions and details for customers. For example:

    • Bank Account Information: Specify the bank account details where payments should be made.

    • Payment Instructions: Provide additional instructions, such as referencing an invoice number or including specific details for easier processing.

    • Contact Information: Optionally, add an email or phone number for support, in case the user has questions about the manual payment process.

  • After filling in the required details, click the Update button to save the settings.

  • Once updated, a confirmation message will appear, stating "Manual payment configuration updated successfully."

4. Effect in User Portal :

  • Navigate to User Portal > Company > Profile > Payment Settings
  • Users will see Manual Payment as a payment option during the checkout or payment process. They can select it to initiate the manual payment process.

  • When users select Manual Payment, they’ll be provided with the account details and payment instructions configured in the admin portal. This ensures they know exactly how to complete the payment.

  • Since manual payments require user action, the payment isn’t marked as complete until the admin confirms the receipt. This provides traceability and ensures secure processing for both the admin and the user.

  • This feature is particularly useful for users who prefer bank transfers or other payment methods that don’t rely on credit cards or automated gateways.


Enable Mobbex Payment

In the Admin Portal, enabling the Mobbex Payment feature allows administrators to configure and enable Mobbex as a payment method for users on the Cloud Management Platform (CMP). Mobbex is a digital payment platform designed to provide a seamless, secure, and quick online payment experience, particularly popular in Argentina. This option enables businesses to process payments efficiently, track transactions, and even generate payment requests via social channels such as WhatsApp, email, and social media.

Mobbex is a digital payment platform that simplifies the payment process by providing a variety of tools for tracking and managing payments, subscriptions, and payment requests. Its flexibility allows businesses to reach customers through multiple channels, making it an attractive option for businesses that want to improve their online payment capabilities.

1. Steps to Enable Mobbex Payment :

  • Login into the admin portal.

  • Navigate to the Config section by clicking on the Config icon in the portal menu.

  • Under CMP Config section, click on the Feature Configuration link.

  • Select the Payment tab to lists all the payment related features available for configuration.

2. Enable or Disable the Feature :

  • Look for the option labeled Enable Mobbex Payment in the list of feature configurations.

  • Use the toggle switch to Enable or Disable the Feature.

  • The portal will automatically update the changes.

3. Effect in Admin Portal :

  • Navigate to Admin Portal > Config > Payment Gateway Config > Mobbex > Configure.

  • Enable the Mobbex payment option by toggling the Enable switch.

  • In the Mobbex Configure section, enter the necessary details to set up Mobbex payments for your portal. Required fields include:

  • Mobbex API URL: The endpoint URL to connect with Mobbex's API for processing payments.

  • Confirm URL: A URL where payment confirmations or callbacks from Mobbex will be sent to verify transactions.

  • API Key: The API key provided by Mobbex, which is essential for authenticating your requests to their platform.

  • Access Token: An access token from Mobbex for secure access to the payment gateway.

  • Account Verification Cost: The cost or fee associated with account verification if applicable.

  • Supported Currencies: List of currencies that your organization supports through Mobbex.

  • By entering these details, you configure the connection between your platform and Mobbex, allowing secure and verified payment processing.

  • After filling in the required information, click the Update button to save the settings.

  • A confirmation message will appear, stating "Mobbex configuration updated successfully," which indicates that the settings have been applied successfully.

4. Effect in User Portal :

  • Navigate to User Portal > Company > Profile > Payment Settings > Pay with Mobbex
  • Users can view and manage their payment method settings, select Mobbex as their preferred payment option, and securely complete transactions through the Mobbex platform.

Enable Paypal Payment :

In the Admin Portal, enabling the PayPal Payment feature allows administrators to set up and configure PayPal as a payment gateway option for users on the Cloud Management Platform (CMP). PayPal is a widely recognized digital payment service that supports both PayPal wallet transactions and credit/debit card payments, making it accessible for a broad audience, including international customers. This configuration provides a secure and familiar payment method for users, enhancing convenience and flexibility in payment options.

PayPal is one of the most popular online payment solutions globally. It allows users to make payments using either a PayPal account or a debit/credit card (Visa, MasterCard, AMEX), without requiring a PayPal account. This flexibility makes it a preferred choice for businesses that want to reach both international and domestic customers. However, for Indian merchants, PayPal primarily supports international transactions, and alternative payment gateways may be better suited for domestic transactions.

1. Steps to Enable Paypal Payment :

  • Login into the admin portal.

  • Navigate to the Config section by clicking on the Config icon in the portal menu.

  • Under CMP Config section, click on the Feature Configuration link.

  • Select the Payment tab to lists all the payment related features available for configuration.

2. Enable or Disable the Feature :

  • Look for the option labeled Enable Paypal Payment in the list of feature configurations.

  • Use the toggle switch to Enable or Disable the Feature.

  • The portal will automatically update the changes.

3. Effect in Admin Portal :

  • Navigate to Admin Portal > Config > Payment Gateway Config > Paypal > Configure.
  • Enable the PayPal payment option by toggling the Enable switch.

  • In the PayPal Configure section, enter the required details to set up PayPal for secure payment processing. Essential fields include:

    • PayPal URL: The URL to connect with PayPal's API for payment transactions.

    • PayPal NVP URL: API endpoint URL for Name-Value Pair (NVP) requests, if applicable.

    • Confirm Link: A URL to redirect users upon successful payment.

    • Cancel Link: A URL to redirect users if they cancel the payment process.

    • Pay User: PayPal account username for API access.

    • Pay Password: API password provided by PayPal for secure access.

    • Pay Signature: API signature from PayPal to validate requests.

    • Pay User Email: The PayPal account email for transactions.

    • Pay Client ID: PayPal client ID, typically used for OAuth authentication.

    • Pay Client Secret: Client secret for secure access.

    • Pay Application ID: Application ID, if applicable, for further API integrations.

    • Account Verification Cost: The fee associated with verifying an account, if relevant.

    • Supported Currencies: List of currencies supported by PayPal for transactions on your portal.

  • By filling in these fields, you link the CMP platform to PayPal, enabling secure payment processing directly through the PayPal system.

  • After entering the necessary information, click the Update button to save the settings.

  • A confirmation message, "PayPal configuration updated successfully," will appear, indicating that the PayPal setup is complete and ready for use.

4. Effect in User Portal :

  • Navigate to User Portal > Company > Profile > Payment Settings > Pay with PayPal
  • Users can select PayPal in their payment settings, initiating payments through the PayPal system in a secure and user-friendly environment.

Enable Stripe Payment

In the Admin Portal, enabling the Stripe Payment feature allows administrators to configure and set up Stripe as a payment gateway for the Cloud Management Platform (CMP). Stripe is a popular and secure payment processing platform that supports a variety of payment methods, including credit and debit card payments, for both online and in-person transactions. Integrating Stripe into the CMP platform offers a seamless payment experience for users, providing a reliable and secure method to process payments.

Stripe is a well-known payment processing platform that enables businesses to accept payments securely from customers. It provides a suite of features that make it suitable for handling online transactions, supporting various payment methods such as credit cards, debit cards, and bank transfers. Stripe is trusted for its robust security features and is widely used by businesses of all sizes.

1. Steps to Enable Stripe Payment :

  • Login into the admin portal.

  • Navigate to the Config section by clicking on the Config icon in the portal menu.

  • Under CMP Config section, click on the Feature Configuration link.

  • Select the Payment tab to lists all the payment related features available for configuration.

2. Enable or Disable the Feature :

  • Look for the option labeled Enable Stripe Payment in the list of feature configurations.

  • Use the toggle switch to Enable or Disable the Feature.

  • The portal will automatically update the changes.

3. Effect in Admin Portal :

  • Navigate to Admin Portal > Config > Payment Gateway Config > Stripe > Configure.

  • Toggle the Enable switch for Stripe to activate it as an available payment option.

  • In the Stripe Configure section, administrators need to input specific details required to establish a connection between Stripe and the CMP platform. The required fields include:

    • Secret Key: This is a private API key provided by Stripe, used to securely authenticate API requests from the CMP platform.

    • Confirm Link: A URL to which users are redirected upon successful payment completion.

    • Cancel Link: A URL to redirect users if they choose to cancel the payment process.

    • Account Verification Cost: The fee associated with verifying accounts, if relevant for your platform's Stripe usage.

    • Supported Currencies: A list of currencies that Stripe will support on the CMP platform, ensuring users can pay in their preferred currency.

    • Payment Type: Select the payment type to specify whether Stripe should process credit card payments, ACH transfers, or other supported methods.

  • By entering these details, you establish the Stripe payment gateway, allowing for secure and encrypted payment processing directly through Stripe.

  • After completing the Stripe configuration fields, click the Update button to save the settings.

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  • A confirmation message, such as "Stripe configuration updated successfully," will be displayed, indicating that the Stripe payment gateway setup is complete and operational.

4. Effect in User Portal :

  • Navigate to User Portal > Company > Profile > Payment Settings > Pay with Stripe
  • Users can select Stripe in their payment settings, enabling them to make secure payments through the Stripe platform.

Enable Acqio Payment

Acqio is a Brazilian payment processing solution that focuses on local transactions. Acqio is a financial service provider offering electronic payment solutions, including credit card services, card machines, and franchising. It provides secure transmission of payment data through a payment gateway, ensuring safe and reliable transactions.

1. Steps to Enable Acqio Payment :

  • Login into the admin portal.

  • Navigate to the Config section by clicking on the Config icon in the portal menu.

  • Under CMP Config section, click on the Feature Configuration link.

  • Select the Payment tab to lists all the payment related features available for configuration.

2. Enable or Disable the Feature :

  • Look for the option labeled Enable Acqio Payment in the list of feature configurations.

  • Use the toggle switch to Enable or Disable the Feature.

  • The portal will automatically update the changes.

3. Effect in Admin Portal :

  • Navigate to Admin Portal > Config > Payment Gateway Config > acqio > Configure.

  • Toggle the Enable switch for Acqio to activate it as an available payment option.

  • After enabling Acqio, proceed to fill out the required details in the Acqio Configuration section. Here’s a breakdown of the fields:

    • Client ID: Enter your Acqio-provided Client ID. This is a unique identifier provided by Acqio to authenticate your business account with their services.

    • Client Secret: Enter the Client Secret associated with your Acqio account. This is a secure key used in conjunction with the Client ID for authentication.

    • API URL: Provide the API URL for Acqio. This is the endpoint that facilitates communication between your system and Acqio’s payment gateway for processing transactions.

    • Account Verification Cost: Enter any applicable account verification fee or cost. This is the fee structure that may be applied when verifying payment accounts.

    • Supported Currencies: List the currencies supported by Acqio that you wish to enable for transactions. Only these currencies will be available to users when selecting Acqio as a payment method.

  • Once all the fields are completed, click the Update button to save your changes.

  • A success message, such as "Acqio configuration updated successfully," should appear to confirm that the configuration has been saved.

4. Effect in User Portal :

  • Login into user portal.

  • Navigate to Company > Profile > Payment Settings

  • Under Payment Settings, users will now see Pay with Acqio as an available payment option.


Enable Mercado Payment

Mercado Pago is a popular payment platform widely used in Latin America that supports various payment methods, including credit cards, debit cards, bank transfers, and cash payments through physical retail locations.

It also allows users to pay in installments, making it easier for customers to make large purchases without a heavy upfront payment, thus improving the user experience and potentially increasing sales.

1. Steps to Enable Mercado Payment :

  • Login into the admin portal.

  • Navigate to the Config section by clicking on the Config icon in the portal menu.

  • Under CMP Config section, click on the Feature Configuration link.

  • Select the Payment tab to lists all the payment related features available for configuration.

2. Enable or Disable the Feature :

  • Look for the option labeled Enable Mercado Payment in the list of feature configurations.

  • Use the toggle switch to Enable or Disable the feature.

  • The portal will automatically update the changes.

3. Effect in Admin Portal :

  • Navigate to Admin Portal > Config > Payment Gateway Config > MercadoPago > Configure.

  • Toggle the Enable switch for MercadoPago to activate it as an available payment option.

  • After enabling Mercado Pago, proceed to complete the configuration fields specific to Mercado Pago. The fields to fill out include:

    • Access Token: Enter your Access Token provided by Mercado Pago. This token is essential for secure communication between your platform and Mercado Pago’s payment processing system.

    • Public Key: Enter the Public Key associated with your Mercado Pago account. This key is used in public-facing parts of the application and is necessary for certain Mercado Pago integrations.

    • Supported Currencies: Specify the list of currencies that Mercado Pago supports and which you would like to enable. Users will only be able to make payments in these specified currencies.

  • After completing all the required fields, click on the Update button to save the configuration.

  • A confirmation message, such as "Mercado Pago configuration updated successfully," should appear to confirm that the configuration has been saved.

4. Effect in User Portal :

  • Login into user portal.

  • Navigate to Company > Profile > Payment Settings.

  • Under Payment Settings, users will now see the option Pay with Mercado Pago available for making payments.


Enable OnePG Payment

OnePG is an online payment service that consolidates multiple payment methods into one platform, making it easy and fast for customers to complete transactions.

This platform allows merchants to set a preferred settlement cycle for receiving payments, offering flexibility in financial management.

1. Steps to Enable OnePG Payment :

  • Login into the admin portal.

  • Navigate to the Config section by clicking on the Config icon in the portal menu.

  • Under CMP Config section, click on the Feature Configuration link.

  • Select the Payment tab to lists all the payment related features available for configuration.

2. Enable or Disable the Feature :

  • Look for the option labeled Enable OnePG Payment in the list of feature configurations.

  • Use the toggle switch to Enable or Disable the feature.

  • The portal will automatically update the changes.

3. Effect in Admin Portal :

  • Navigate to Admin Portal > Config > Payment Gateway Config > OnePG > Configure.

  • Toggle the Enable switch for OnePG to activate it as an available payment option.

  • Once OnePG is enabled, you need to configure its specific settings. Fill out the following fields to complete the setup:

    • Application URL: Enter the Application URL provided by OnePG. This URL is typically used to link your application with the OnePG platform for initiating payments.

    • Gateway URL: Provide the Gateway URL for OnePG. This URL is used to process payment transactions and acts as the main endpoint for the gateway.

    • Verification URL: Enter the Verification URL. This URL is used to verify the payment status and ensures secure transactions.

    • Username: Enter your OnePG account Username. This is typically required for authentication and is used to connect your account with the OnePG platform.

    • Password: Provide the Password associated with the OnePG username. This password is essential for secure access to the OnePG platform.

    • API Key: Enter the API Key provided by OnePG. This key allows secure communication between your platform and OnePG's payment gateway and is required for API-based integrations.

  • After filling out all required fields, click on the Update button to save the configuration.

  • A success message like "OnePG configuration updated successfully" should appear to confirm that the configuration has been saved.

4. Effect in User Portal :

  • Login into user portal.

  • Navigate to Company > Profile > Payment Settings.

  • Under Payment Settings, users will see the option Pay with Unified Payment (referring to OnePG) and can use it for making payments.

Enable Razorpay Payment

Razorpay is a popular payment gateway in India that connects the customer’s bank with the merchant’s bank to authorize payments. It offers a simple and user-friendly checkout experience, with saved cards that allow customers to make payments quickly across multiple businesses.

Razorpay is designed for smooth end-to-end payment handling, making it convenient for customers and merchants alike.

1. Steps to Enable Razorpay Payment :

  • Login into the admin portal.

  • Navigate to the Config section by clicking on the Config icon in the portal menu.

  • Under CMP Config section, click on the Feature Configuration link.

  • Select the Payment tab to lists all the payment related features available for configuration.

2. Enable or Disable the Feature :

  • Look for the option labeled Enable Razorpay Payment in the list of feature configurations.

  • Use the toggle switch to Enable or Disable the feature.

  • The portal will automatically update the changes.

3. Effect in Admin Portal :

  • Navigate to Admin Portal > Config > Payment Gateway Config > Razorpay > Configure.

  • Toggle the Enable switch for Razorpay to activate it as an available payment option.

  • Once Razorpay is enabled, proceed to configure the necessary Razorpay settings. Enter the following details to complete the setup:

    • Key ID: This is the public identifier for your Razorpay account. It is required to authenticate requests made to the Razorpay API.

    • Key Secret: The secret key is a private identifier used to securely communicate with the Razorpay API. Make sure this key is kept secure and confidential.

    • Theme Color: Choose a color for the Razorpay payment checkout interface to match your brand's look and feel. This enhances the customer experience by aligning the payment page visually with your branding.

    • Supported Currencies: Specify the currencies that are supported for payments via Razorpay. Razorpay supports multiple currencies, so choose the ones that your business will accept.

  • After filling in all required fields, click the Update button to save the configuration.

  • A confirmation message, such as "Razorpay configuration updated successfully," should appear, indicating that the setup is complete.

4. Effect in User Portal :

  • Login into user portal.

  • Navigate to Company > Profile > Payment Settings.

  • Under Payment Settings, users will see the option Pay with Razorpay and can select it to make payments.