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 Contract to your Merchant Account

1. Log into your Merchant Account.

2. Navigate to Contracts in the left navigation. Select + Create to add a new contract.

3. Select the Merchant Account you want to link to the contract

4. From the provider drop-down list, select EcommPay.

5. Settlement currency: select from the drop-down menu. You will only see the available ones.

6. Give your contract a name for easier identification: eg. PSP name.

7. Operational configuration (authentication, risk assessment, network tokenization) : leave without changes

8. Select your sales channels and add payment methods. Once added, you can specify the authorization currency and the sales channels for each payment method.
   To activate a payment method with EcommPay, you will need your project_id and secret_key.

   

9. Exclusion rule : Set up your exclusion rule if you have one. This section lets you define a condition under which this contract will not be used for routing.

10. Once you have filled in the credentials, select Save, then select Publish to make the contract operational.

Test cards

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