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 email@example.com.
We will inform you once the setup has been completed.
PayU Portal Configuration
(Applies only if you ordered Computop Settlement Files)
PayU - Login:
1.) Notify URL Configuration
In the PayU section for the report creation, please specify the following Computop address for 'Notify url*'.
Within the URL, please specify your Computop merchantId as well as the used currency.
Example - MID=Computop_Test:
2.) Signature Pos ID Konfiguration
In this setting, please specify the POS-ID of your PayU Merchant Account.
3.) Please specify additional configurations
Frequency: after every payout
file format: CSV
Text separator: " or none
Line separator: LF
4.) Report Configuration of the included Report Data
(Please only specify the provided types and ensure their completeness.)
PayU Portal configuration for the correct report delivery towards Computop:
"Type of operation"
"Change account balance"
"Order ID", "Description"
"Type of payments"
"Name and surname"