Required Merchant Information
[
Desired Merchant Configuration
(No optional merchant config for Payway)
Parent topic:Payment Provider Specific Configuration
Payway Merchant Setup Instructions
The following Instructions are written for Vindicia CTS and services delivery staff. To configure a merchant to use Payway payment processor:Merchant Payment Providers
- In Subscribe Portal 1.0, using you’re admin account, go to Admin > Merchant Configurations.
- Select the relevant Merchant from the drop-down list.
- Click Edit Merchant Configurations.
- Enter the Jira Ticket # for configuring your merchant payment setup.
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Add Payway to Merchant Payment Providers:
- Select Payway (1073) as the payment provider and click ADD.
- Leave Account Number blank.
- Set PP Type as BRD.
- Set Active to 1.
Routing Rule
-
Add a Routing Rule for Payway.
- Select Payway (1073) as the payment provider and click ADD.
- Add an Ordinal value of 1.
- Leave Value blank.
- Add a Rule Method value of default_method(1).
- Set Active to 1. Note: If the test payment provider is configured, set its Active value to 0.
Name/Value Pairs
The below api_key value is an example for Vindicia internal testing and should not be shared with merchants.
Parent topic:Payway Configuration
Payway Detailed Information on Integration
Vindicia supports the following Payment Operations for Payway and in the following geographical areas:
Parent topic:Payway Configuration

