Required Merchant Information
[
Desired Merchant Configuration
(No optional merchant config for Ingenico)
Parent topic:Payment Provider Specific Configuration
Ingenico Connect Merchant Setup Instructions
The following Instructions are written for Vindicia CTS and services delivery staff. To configure a merchant to use Ingenico Connect 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 Ingenico to Merchant Payment Providers:
- Select Ingenico (1074) as the payment provider and click ADD.
- Leave Account Number blank.
- Set PP Type as BRD.
- Set Active to 1.
Routing Rule
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Add a Routing Rule for Ingenico.
- Select Ingenico (1074) 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
Add the required configuration details in Name/Value Pairs for the Ingenico 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 Ingenico configuration.
Parent topic:Ingenico Connect Configuration

