PayPlus Payments

Business Background

Do you want to add payment types to your Web project? Now, you can add PayPlus as one of the payment options to configure payments into your platform or marketplace and integrate the payment with your Salesforce.

Titan Solution

Add PayPlus as a payment option on your website to enhance the user experience. You can seamlessly integrate PayPlus payments with your Salesforce account.

You can add the following:

  • Different currencies
  • Single payments or installments

You can configure different actions on payment:

  • Send an email
  • Redirect the user to another internal or external page
  • Push payment data to Salesforce

How to Guide

Note:

Prerequisites:

  1. Configure Payment
  1. Select the PayPlus option. The Payment Configuration screen opens.
Choose Payment Service screen
Choose Payment Service screen
  1. Set up the following:
    1. Payment Method
    2. Processor Configuration
    3. Layout
    4. Post Payment
    5. Salesforce Integration

Payment Method

  1. Use the drop-down list to select a currency. This is a list of the currencies that PayPlus supports. The options are:
    • Dollars
    • Euros
    • CHF Francs
    • Australian Dollars
    • Canadian Dollars
    • Israeli Shekel
    • Pound Sterling
    • New Zealand Dollars
    • Dynamic
Note:

You can select “Dynamic” to provide a flexible currency, according to the customer’s needs.

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The dynamic value must have been added as a variable. The string must be as follows, for instance:

  • USD
  • EUR
  • CHF
  • ILS

PayPlus will reject any other values. Please refer to the API for the string values for currencies.

  1. Use a radio button to select the following:
    • Single payment. Only a single payment will be deducted.
    • Recurring payment. A recurring payment is an automatic payment charged to a customer’s credit/debit card each time the payment is due until the customer notifies the vendor. Merchants must first get permission from the consumer; for instance, for membership fees
    • Installment payment. The money due will be deducted as one of several equal payments spread over an agreed period of time.
Payment Configuration > Payment Method screen
Payment Configuration > Payment Method screen
  1. Select the Next button. The Payment Configuration > Processor Configuration screen opens.

Processor Configuration

Configure the following as necessary:

Required

  1. For Required processor configuration, do the following:
    • Add the Payment Page to the field. This is the page where the user adds their purchase. For instance, Google Pay™ is fully integrated into the securely hosted payment pages of PayPlus.
    • Add the API Key.
    • Add the Secret Key. This key is used to verify that PayPlus sent the data.
    • If necessary, select the Sandbox System option. The Sandbox System is an isolated virtual machine in which potentially unsafe software code can execute without affecting network resources or local applications. This is a safe way to test the payment integration.
Required
Required

Recurring Settings

  1. Select the Recurring Setting option.
  2. Use the toggle switch to enable the recurring settings.
  3. Use the Field or Static options to add parameters.
    • Use the drop-down list to select a Field parameter.
    • Type a Static parameter in the field.
Recurring settings
Recurring settings
AttributeTypeDescription
recurring_typenumber0 – daily, 1- weekly, 2- monthly
instant_first_paymentnumberThe initial first payment will be immediately.
recurring_rangenumberThe range is 1 if the payment must run every month, 2 if the payment must run every second month, etc.
number_of_chargesnumberThe number of charges in the recurring payment. It is a number from 0 to unlimited.
successful_invoicebooleanIn case the invoice company is integrated, this is the initial invoice for every successful payment.
 start_datenumberThe date that the recurring payment will be started. This must be a number from 1 to 28.
 end_datestringThe date that the recurring payment will stop in the format 2028-01-16.

Also, refer to the API – Generate Payment Link for more information on the recurring payment attributes.

Structured Parameters

  1. Select the Structured Parameters option.
  2. Use the toggle switch to enable the structured parameters.
  3. Use the Field or Static options to map the language code. It will transfer the language code that is displayed on your page. It will take the general setting of the page by default.
    • Use the drop-down list to select a Field parameter.
    • Type a Static parameter in the field.
Structured Parameters
Structured Parameters

Custom Parameters

  1. Select the Custom Parameters option.
  2. Use the toggle switch to enable the custom parameters.
  3. Use the Field or Static options to add custom parameters.
    • Use the drop-down list to select a Field parameter.
    • Type a Static parameter in the field.
Custom Parameters
Custom Parameters

Items

  1. Select the Items option.
  2. Use the toggle switch to enable the items.
  3. Use the Field or Static options to add items.
    • Use the drop-down list to select a Field parameter.
    • Type a Static parameter in the field.
Items
Items

Customer

  1. Select the Customer option.
  2. Use the toggle switch to enable the customer parameters.
  3. Use the Field or Static options to add customer information.
    • Use the drop-down list to select a Field parameter.
    • Type a Static parameter in the field.
Customer
Customer
  1. Select the Next button. The Payment Configuration > Layout screen opens.

Layout

  1. Add a label in the field.
  2. Use the drop-down list to select the total amount.
    • This is mandatory.
    • You must have added the amount as an input element or variable on your project.
Layout screen
Layout screen
  1. Select the Next button. The Payment Configuration > Post Payment screen opens.

Post Payment

You can do the following:

  1. To send an email, use the toggle switch to enable the option.
    • You can configure an email that will be sent when the transaction has been processed.
    • Select the configured email.
Post Payment screen - Send Email
Post Payment screen – Send Email
  1. Select the Redirect on Success option, if necessary
  2. Use the toggle switch to switch on a redirect action on success action.
Redirect on Finish - External link
Redirect on Finish – External link
Redirect on Finish - Internal link
Redirect on Finish – Internal link
  1. Select the Redirect on Failure option, if necessary
  2. Use the toggle switch to switch on a redirect action on failure action.
  1. Select the Next button. The Payment Configuration > SF Integration opens.

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