PSP – Additional Parameters

When configuring a PSP administrators can define additional parameters that the payment processing system will pass through to the Payment Service Provider when the transaction is processed.

These additional PSP parameters are specific to the payment processing system with which the company is registered. Each parameter is specified as a name and value pair, up to 2048 characters.

• Name: The name of the parameter.
• Value: The value of the parameter.

Define PSP Parameters: #

1. Navigate to Payments in the left-hand panel
2. Select PSP Configuration
3. Click the PSP Parameters tab
4. Click Add
5. Enter the parameter Name
6. Enter the parameter Value
7. Click Add
8. Click Save Changes
9. The parameter will be added

Edit or Remove a Parameter: #

Click Payments > PSP Configuration on the menu bar. A list of the PSP configuration entries that are currently defined is displayed. Select the appropriate PSP configuration entry and select the PSP parameters tab

• To edit a Parameter, select the item, reconfigure the parameters as appropriate, then click Add and Save Changes
• To delete a Parameter, select the item, then click Delete

Additional Information #

• Company administrators must have the Pay by Link Configuration: Modify privilege to specify additional PSP parameters.
• Your company may have registered more than one PSP when it signed up to the payment processing system. Each merchant can use multiple PSPs.