Setup PayU Poland/Czech Republic/Slovakia

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

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*'. Please use the path in PayU Account = Statements-->periodical statements-->Notification mode = URL. If you cannot select URL, please get in touch with PayU and your contact can activate the function.

Within the URL, please specify your Computop merchantId as well as the used currency.<mid>&currency=<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


Language: EN

Frequency: after every payout

file format: CSV

Ecoding: UTF8
separator: ;
Text separator: " or none
Line separator: LF

Header: NO


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"
"Trans ID"
"Account balance"
"Change account balance"
"Order ID"

"Description2/Account number"
"Type of payments"
"Session ID"
"Postal code"
"Name and surname"


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