Payment Provider Setup

Step 2: Payment Provider Setup

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.

1. Go to the Payment Channel Applet.

2. Access the Payment Provider Menu.

3. 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: The official name of the provider. Ensure it matches the provider’s registered name.

   • Payment Provider Code: This field is unique and helps identify each provider in the system.

   • Payment Provider Category: Select the appropriate category, 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.

Example of Created Payment Provider: 

• Payment Provider Code: MYS-IPAY88

• Payment Provider Name: MYS-IPAY88

• Payment Provider Category: Online Payment

• Status: ACTIVE

This ensures that the system can correctly associate transactions with the corresponding provider and process them without errors.

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. 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.