If your company has contracted to work with a PCI-compliant payment gateway company, specific information must be transmitted to facilitate tenders. Your company will have received the required information from the payment gateway company.
To enter the information needed to allow access to the payment gateway:
Right-click the tender type to be configured and select Payment Gateway > Configure. This displays the Payment Gateway Configuration window.
Select the appropriate Payment Gateway from the list:
Click a row to enter the appropriate information. The required information for the selected gateway varies based on the company.
After you have entered the required information, click OK.
Paymentus
Note
This is required if you intend to use a Paymentus payment method or peripheral device for web sales in the Orders web module.. Equivalent setup is done in Customer Care > MANAGE > Paymentus Configuration. The Customer Care setup applies when tendering bill payments and E-Pay for a selected account in Care. The register policy setup in IDI Desktop Client applies when you select a specific register to tender a web sales transaction.
As a prerequisite, your IDI platform must be integrated with Paymentus. This is covered in the Paymentus Integration article in the IDI Knowledge Center.
User Group - Enter the User Group provided by Paymentus to grant access to functionality applicable to IDI Desktop Client and OnlineBill users.
Paymentus Subdomain and TLA - These values are provided by Paymentus and map Paymentus to a single IDI platform environment.
Agent Secret - This applies to Paymentus Agent Dashboard (Customer Care). This is unique per IDI environment and is provided by Paymentus.
XOTP Key ID and Secret - These are unique per IDI environment and are provided by Paymentus.