Required Merchant Information
[
Desired Merchant Configuration
(No optional merchant config for Windcave)
Parent topic:Payment Provider Specific Configuration
Windcave Merchant Setup Instructions
The following Instructions are written for Vindicia CTS and services delivery staff. To configure a merchant to use Windcave payment provider: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.
-
Add Braintree to Merchant Payment Providers:
- Select Windcave (1080) 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 Windcave.
- Select Windcave (1080) 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:Windcave Configuration
Windcave Detailed Information on Integration
Vindicia supports the following Payment Operations for Braintree and in the following geographical areas:Payment Processor Documentation
Links to docs:- https://www.windcave.com/merchant-ecommerce-payline
- https://www.windcave.com/developer-e-commerce-api-rest#Server_Side_Post

