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Required Merchant Information

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

Desired Merchant Configuration

Parent topic:Payment Provider Specific Configuration

Paysafe Merchant Setup Instructions

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

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 Paysafe to Merchant Payment Providers:
    1. Select Paysafe (1055) 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 Paysafe.
    1. Select Paysafe (1055) 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

The below api_key value is an example for Vindicia internal testing and should not be shared with merchants. Parent topic:Paysafe Configuration

Paysafe Detailed Information on Integration

Vindicia supports the following Payment Operations for JusPay:

Payment Processor Documentation

Links to docs: Parent topic:Paysafe Configuration