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.