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 helpdesk@computop.com.

We will inform you once the setup has been completed.

 

PayU Portal Configuration

(Applies only if you ordered Computop Settlement Files)

PayU - Login:
https://secure.payu.com/user/start?lang=en

 

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.
https://computop-paygate.com/payuplnotify.aspx?merchantId=<mid>&currency=<currency>

Example - MID=Computop_Test:
https://computop-paygate.com/payuplnotify.aspx?merchantId=Computop_Test&currency=PLN

 

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"
"Date"
"Trans ID"
"Amount"
"Account balance"
"Change account balance"
"Order ID", "Description"
"Description2/Account number"
"Type of payments"
"Session ID"
"City"
"Postal code"
"Phone"
"E-mail"
"Street"
"Name and surname"
"Commission"
"Currency"

 

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