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Apruve Payment Method Integration

This section describes the steps that are necessary to expose the Apruve service as a payment method for OroCommerce orders and quotes.

Note

Before you begin, see Apruve Services overview and learn about the Apruve integration prerequisites– the preparation steps that should be performed on the Apruve service side.

To set up a payment method integration with Apruve, perform the following steps:

  1. Navigate to System > Integrations > Manage Integrations in the main menu.

  2. Click Create Integration.

  3. On the Create Integration page, select Apruve for Type.

  4. Type in the Common Integration Details:

    • Name—The payment method name that is shown as an option for payment configuration in the OroCommerce Management Console.

    • Label—The payment method name/label that is shown as a payment option for the buyer in the OroCommerce Store Front during the checkout. It may not include the payment processor name if you want to hide it from the buyers. For example, you can enter ‘Credit Card Payments’ if you have a single payment method configured for processing credit cards.

      Click the Translations icon to provide spelling for different languages. Click the Default Language icon to return to the single-language view.

    • Short label—The payment method name/label that is shown in the order details in the OroCommerce Management Console and Front Store after the order is submitted.

      Click the Translations icon to provide spelling for different languages. Click the Default Language icon to return to the single-language view.

    • Status—Set the status to Active to enable the integration.

    • Default Owner—A user who is responsible for this integration and manages it.

  5. If the Test Mode check box is selected, the Apruve interaction process can be checked in the test mode without any charges. It enables you to connect to the gateway in a safe environment with no risk to both customers and sales representatives.

  6. Insert the API Key and Merchant ID, generated individually through the Apruve website.

    See more details on how to create an API key and a merchant ID via the Prerequisites for Apruve Services Integration topic.

  7. Click Check Apruve Connection to verify the API key and the Merchant ID to proceed with integration.

  8. Click Save and Close.

  9. Once the Apruve Integration is saved, the Webhook URL becomes available. You can check it by loading the Apruve page again. If necessary, the Webhook URL can be regenerated to prevent any attempted fraud.

  10. Copy the webhook URL to your clipboard and paste it into the Notifications section in the Apruve system. It enables Apruve to send you notifications regarding any activity performed via Apruve.

Next, set up a payment rule that enables this payment method for all or some customer orders via the Payment Rules Configuration page.

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