What you require

In order for us to process payments via the provider PayU for you, it is necessary that you make the following settings in your PayU account.

  • Capture Auto/Manual
    Choose in the PayU backend at Automatic Collection, whether you want to capture the transactions with a time-delay (manual) or automatically (auto).
    Please let us know your capture default, because we need to configure this default on your MerchantID analogue to your setting in the PayU backend.

  • Test transaction
    For tests there is a test bank available, which you have to activate in the PayU account.
    This test bank will be deactivated automatically 3 days after the last test transaction.
    If you want to deactivate the test payment already beforehand, please proceed as follows:
    • Login PayU Backend
    • Go to POS
    • Click on POS name
    • Choose in the list "test payment"
    • Click on "disable"

What we require

In order to set up the payment method PayU in our systems, we need the following data from you:

  • Capture Auto/Manual
    Please let us know which standard capture procedure you have chosen in the above mentioned area.
    • Capture = Manual
    • Capture = Auto
  • Account data from your PayU backend (area MyShops - POS)
    • POS ID (pos_id)/Pos_Auth_Key :
    • Key (MD5):
    • Second key (MD5) Symmetrical key for encrypting communication

  • Status change of a transaction
    There is the possibility, that a notify has been already sent and the status of a transaction will change afterwards at PayU. Please let us know if you wish to receive multiple notifications to the URLNotify.
    • Unique notification
    • Multiple notifications

Please send us the necessary information by email to helpdesk@computop.com.

We will inform you once the setup has been completed.

 

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