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Required Merchant Information

[ ](../images/Adyen.xlsx)

Desired Merchant Configuration

Parent topic:Payment Provider Specific Configuration

Adyen Merchant Setup Instructions

The following Instructions are written for Vindicia CTS and services delivery staff. To configure a merchant to use Adyen payment provider:

Merchant Payment Providers

  1. In Subscribe Portal 1.0, using you’re admin account, go to Admin > Merchant Configurations.
  2. Select the relevant Merchant from the drop-down list.
  3. Click Edit Merchant Configurations.
  4. Enter the Jira Ticket # for configuring your merchant payment setup.
  5. Add Adyen to Merchant Payment Providers:
    1. Select Adyen (1037) as the payment provider and click ADD.
    2. Leave Account Number blank.
    3. Set PP Type as BRD.
    4. Set Active to 1.

Routing Rule

  1. Add a Routing Rule for Adyen.
    1. Select Adyen (1037) as the payment provider and click ADD.
    2. Add an Ordinal value of 1.
    3. Leave Value blank.
    4. Add a Rule Method value of default_method(1).
    5. Set Active to 1. Note: If the test payment provider is configured, set its Active value to 0.
Note: If a merchant account is set up with several payment providers, the payment provider with highest Ordinal value has priority. If routing will be shared amongst payment providers, see Configuration Method - Payment Providers Routing Rules for examples of possible configurations.

Name/Value Pairs

Add the required configuration details in Name/Value Pairs for the Adyen configuration. Note: The ID is automatically generated and Value for each Name/Value Pair is unique and must be provided by the merchant. The following is an example of Name/Value Pairs for an Adyen configuration.

Adyen Detailed Information on Integration

Vindicia supports the following Payment Operations for Adyen:

Payment Provider Documentation

Link to docs: https://docs.adyen.com/ Parent topic:Adyen Configuration