In order to set up ipSCAPE PAY, you must first configure the Merchant Account Details. To do this, select ipSCAPE PAY from the Integration Menu in Workspace.
Once selected you will be presented with the following screen:
You can add a new Merchant Account using the + button. When selected you will be presented with the following screen:
Item
Description
Title
This is the name of the Merchant Account that will be displayed when using ipSCAPE
Country
This is the country of the Merchant Account
Provider
Name of the Financial institution of the Account Merchant
Payment Type
Pre-Auth should be used to "authorise" a transaction so that payment is held but is not taken from the customers account.
Purchase should be selected if you want the payment amount to be taken from the customers bank account.
Mode
If "Live" is selected, then the payment sent to Payshield will be for the PRODUCTION Merchant account.
If "Test" is selected, the payment sent to Payshield will be for the TEST Merchant account
Once the above details have been entered you can save the details by selecting the "Save" button on the right-hand corner of the screen.
You can also "Delete" using the icon
Once the Merchant Account Details have been set up, you can then configure an Inbound or Outbound Campaign to the Merchant.
