PPRO

Step 1: Contract Signature

sign a contract with PPRO and get access to their back office

Step 2: Collect your credentials

Collect your credentials from PPRO. you will need your Merchant-Id, APIKey, and WebhookSecret. Note them for the following step

Step 3: 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 PPRO.

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. Setup provider settings and fill in the credentials you earlier retrieved.

   

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

9. Select your sales channels and add payment methods. Once added, you can specify the authorization currency and the sales channels for each payment method.

   

10. 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.

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