EcommPay

Step 1: Contact signature

Sign a contract with checkout.com, and get access to the back office.

Step 2 : Retrieve your project_id from back office

Connect to the interface : https://dashboard.ecommpay.com/ and go to the Management>Project tab, here :

Get your project_id from the following and copy, paste it in your merchant contract.

The secret_key will need to be retrieved from the e-mail send by EcommPay support

Step 3: Retrieve credentials from e-mail

Step 4: Add a Merchant Contract to your Payment Network

1. Log into your Merchant Account.
2. Navigate to: Payment Network → Service Providers → Payment Providers → Add a Partner
3. From the drop-down list, select EcommPay.
4. Give your contract a name for easier identification: eg. PSP name.
5. Setup general setting and fill in the credentials you earlier retrieved.

• Merchant Contract ID will populate automatically.
• Settlement currency: select from the drop-down menu. You will only see the available ones.
• Select sales channel.
• Authentication and Risk Assessment: leave without changes.
• Connection settings: fill in the credentials you retrieved.
• To activate the contract set the status to active.

Step 5: Activate payment methods

Once you set up the connection by creating the Merchant Contract, you will be able to activate payment methods available for this Partner.

In the settings of your Merchant Contract where you earlier filled in the credentials and put other settings in place, you will see a section Payment Methods with two sub-sections: Active and Available.

To activate a payment method, simply drag and drop it from Available to Active.

For testing:

4111 1111 1111 1111 for a declined test

4000 0000 0000 0077 for a successful 3DS test

4477 0000 0000 0006 for a frictionless success

You can use any values for CVC and a future expiry date