Step 3: Payment Channel Setup
With suppliers and providers set up, this step involves creating the actual payment channels that route transactions.
Access the Payment Channel Module.
Create a new payment channel: Follow these steps:
Select the Acquirer: Choose the payment aggregator created in Step 1.
Choose Currency: Select the currency (e.g., MYR).
Link to Payment Provider: Associate the channel with a provider from Step 2.
Set Forwarding Rules: Example: Single Channel for direct redirection.
Define Transaction Limits: Specify minimum and maximum transaction amounts.
Upload Provider’s Logo.
Save the Payment Channel.
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Purpose of Payment Channel Setup
Creating a payment channel enables the system to route transactions correctly. Linking it to providers ensures compatibility with various payment methods.Example of Created Payment Channel :
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