6.0 Payment Channel Contract Setup

To establish the link between the Payment Service Provider and Your Company, users are required to provide details such as:

• Contract Company Name

• Payment Gateway Company

• Payment Channel

• Contract Key

• Contract Status

Users can configure this in the Payment Channel Applet, you’ll find a Contract section where you can set up contracts between the Payment Gateway Supplier, Payment Provider, and your own Company (Contract Company).

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6.1 Edit Contract Credentials

After creating the contract, it will be shown on the contract listing page.

1. Click on the created contract to edit its details.

2. On the Details page, find the Edit Contract Credentials section.

3. These credentials are obtained from signing the physical contract with the Payment Gateway Company.

4. Create credentials by clicking the '+' button and make necessary edits.

5. Once saved, the credentials will be hidden, as we do not want the data to be exposed.

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6.2 Create and Edit Contract Rate

Once the Contract is created, the user can create and edit the Contract Rate under the Contract Rate tab.

1. Click the “+” button on the Contract Rate page to add a contract rate.

2. Change the Rate Name and specify if it is a Percentage or Fixed Rate contract.

3. Fill in the rate amount accordingly.

4. Use the Audit Rate feature to track actions and identify users editing the contract.