Setup PayU Poland/Czech Republic

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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