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Zuora Payments

Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies
Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies

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Fiserv Internet Payment Gateway Integration

Set up and configure FiservIPG integration

Note:

This payment gateway integration can be requested through the Specialized Payment Connections service at an additional cost.

Set up and configure a Fiserv IPG instance by using the information in this section, including prerequisites, configuration procedure, descriptions of the configuration fields, and references for testing the payment gateway.

Prerequisites

  • Make sure you have requested support for FiservIPG integrations through the Specialized Payment Connections service.

  • Contact Support and raise a ticket to enable this payment gateway for your tenant.

  • Enable the FiservIPG payment gateway integration for your tenant. See Enable payment gateway integrations for your tenant for instructions.

Configuration fields

Basic Information

  • Name : Specify a name for the gateway instance.

  • Use Gateway Test Environment : When setting up the payment gateway integration, if you want Zuora to use the payment gateway's test service URL, select this checkbox.

Credentials

The following credentials provided by Fiserv must be configured. When a merchant account is set up with the Fiserv gateway, the following information is assigned by the gateway. The information is used to identify the account through which the transaction will be processed.

  • Store ID: A unique identifier assigned to your merchant account, or to a specific "store" or business unit within your organization.

  • Username: Your tenant-level user credentials for authentication.

  • Password: Your tenant-level user credentials for authentication (used for Basic authentication).

  • P12 File: Your tenant-level client certificate file (.p12) used for authentication.

  • P12 File Password: The passphrase for your tenant-level client certificate file (used for authentication).

Rules

  • Cards Accepted : Select the cards you want to accept. Make sure your gateway's merchant account is also configured to support the same cards you have configured in Zuora. If you submit a transaction for a card type that is not enabled in your merchant account, it will result in an error stating that CardType is not supported, or that you are not signed up for that tender type.

  • Default Authorization Amount : Specify the minimum default amount used to authorize or validate a payment. The default value of this field is 1.

Test the configuration

For basic guidance on how to test payment gateway integrations within a sandbox environment, see Test payment gateway integration .

Last updated: December 3, 2025