Step 2: Payment Provider Setup
After setting up suppliers, the next step involves creating payment providers. Providers handle transactions through various payment methods.
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.
Provider Name: Enter the provider’s official name.
Provider Code: Assign a unique code.
Payment Category: Choose the category (e.g., Online Banking).
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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