Enable Zero Value Authorization and Tokenization for Opayo Direct Gateway Integration
Learn how to enable zero value authorization and tokenization for Opayo Direct Gateway integration in Zuora, including setting up payment pages and configuring client code.
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Set up a Opayo payment gateway integration in Zuora with Default Authorization Amount as 0 and the Account Type as Ecommerce. For more detailed information, see Set up and configure an Opayo Direct gateway instance.
- In the integration, you can specify either the authorization amount or invoices when setting up your client code. To support these use cases, complete the following configuration:
- To support processing authorization amounts, the following features must be enabled:
- Validate Client-Side HPM ParametersFollow the instructions in Validating client-side HPM parameters to enable it.
- Either Credit Balance or Invoice Settlement
- To support processing invoices, the following requirements must be met:
- Client-side Payment Page parameter validation must be enabled.
- The invoices must be posted before the invoices are paid through the one-time payment.
- To support processing authorization amounts, the following features must be enabled:
- To understand the implementation procedure of Payment Pages 2.0 in Zuora, review Payment Pages 2.0 implementation overview.
- Set up a Payment Page 2.0. For more detailed information, see Set up a Payment Page 2.0 for Opayo credit card payments
- Request a signature for the Payment Page from Zuora. For more detailed information, see Payment Page Signature for Opayo Credit Card Payments
- Set up your client code to integrate the Payment Page to your web page. For more detailed information, see Set up your client code for Payment Pages 2.0 in Opayo Payment Gateway Integration
- Implement the callback response. For more detailed information, see Implement the Callback Page