Paying for orders in PocketShop
Purpose and scope
As a merchant, you want to collect payment for the products you sell safely, securely and efficiently. Two payment options are currently supported:
Pay on account - the order amount is set against the customer’s credit balance
Pay by credit card - the order amount is paid immediately using the Opayo by Elavon payment gateway, which has been integrated with PocketShop
This feature guide guides you on how to integrate your payment gateway with PocketShop, explains how your credit card payments are managed in your ERP and explains how your customers can select their payment method when using PocketShop.
Benefits
Key benefits:
When your customer selects to pay by credit card, payments are collected immediately and efficiently and your customer's payment details are secure since we are using PCI compliant Opayo as our payment gateway
When your customer selects to pay on account, customer’s credit is managed within your ERP
Tasks
Integrating your Opayo payment gateway with PocketShop
Merchant view of credit card payments
Once payment has been successfully processed, the order is placed in your ERP in real-time. A payment receipt specifying the payment type is sent from Opayo to your ERP.
If you have an EDI-based system, the payment receipt specifies that the order has been paid by credit card; the payment gateway is not specified.
Select your ERP from the drop down box on the top-right of this screen to see the payment type for your ERP.
SAP Business One
Creates a Sales Order record only; currently, does not create an incoming payment record.