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After setting up suppliers, the next step involves creating payment providers. Providers handle transactions through various payment methods. This step ensures that the system recognizes different providers and routes transactions accordingly.
Go to the Payment Channel Applet.
Access the Payment Provider Menu.
Create a new payment provider: Enter the following details:
Country: Specify the provider's country.
Currency Code: Select the currency for transactions.
Payment Provider Name: Enter The official name of the provider. Ensure it matches the provider’s official registered name.
Payment Provider Code: Assign a unique code This field is unique and helps identify each provider in the system.
Payment Provider Category: Choose Select the appropriate category (e.g., Online Banking).
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such as Online Banking or Card Payment, based on the services the provider offers.
Status: Set the status to "ACTIVE" for providers that are currently in use.
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Example of Created Payment Provider:
Payment Provider Code: MYS-IPAY88
Payment Provider Name: MYS-IPAY88
Payment Provider Category: Online Payment
Status: ACTIVE
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This ensures that the system can correctly associate transactions with the corresponding provider and process them without errors.
Purpose of Payment Provider Setup
This step links the payment aggregator (from Step 1) with specific payment services. Each provider handles different transaction types, so correct setup is crucial for accurate processing.
Example of Created Payment Provider:
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. By completing this step, the system gains the ability to route transactions through the appropriate provider based on the payment method selected by the customer.