Paya Connect
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Written by Support
Updated over a week ago

To configure Paya Connect Gateway into your platform you will go to Settings> Providers, select the drop down arrow next to the ‘Actions’ menu, and select ‘Add New Provider Profile’. Select the type as Payment/Gateway and select Paya Connect from the drop down list. Fill out the gateway parameters which are outlined below and click “Save”.

These parameters are briefly described here for your reference:

API Login : This will be provided to you by Paya Connect.

Trans Key: This will be provided to you by Paya Connect.

Currency: This gateway currently supports CAD, EUR, GBP, and USD currencies.

Test Mode: Select YES if you would like to use this gateway in test mode.

Use Pre-Auth Filter? Set to Yes only if using the Pre-Auth Filter* service through this gateway account functionality described below. Optional.

This service applies to initials orders only. It allows you to pre-authorize a higher dollar amount on the customer’s credit card before approving the current order to verify if extra funds are available. This is of great benefit when doing Free Trials as it helps you increase your chances of a successful rebill.

Capture On Shipment? Set to Yes if you want to capture an authorization once an order is marked a shipped in the CRM. Also, an order will remain as pending in the system until the authorization is captured upon shipment. Set to No if you want the standard authorization and capture process for your orders. Optional.

Once your gateway profile has been created, then you will go through your campaigns and assign the gateway to the corresponding campaign(s).

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