Prerequisites

If you are interested in using the SB Payment Service functionality, you must go through a series of procedures to ensure that the feature can be used.

• You must obtain the following information from the SB Payment Service gateway.

  • Merchant Id

  • Service Id

  • Hashkey

  • Basic Authorization Id

  • Basic Authorization Password

• Cancellation is only supported if the customer’s merchant account is set to “ Auto Close Authorization Capture " on the SB Payment Service gateway.

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

Configuration fields

Basic Information

• In the Name field, specify a name for the gateway instance.

• If you want to use the SB Payment Service gateway test environment, select the Use Gateway Test Environment check box.

Credentials

• In the Merchant Id field, enter the unique merchant ID obtained from the SB Payment Service gateway.

• In the Service Id field, enter the unique Service Id obtained from the SB Payment Service gateway.

• In the Hashkey field, enter the unique Hashkey obtained from the SB Payment Service gateway.

• In the Basic Authorization Id field, enter the unique Basic Authorization Id obtained from the SB Payment Service.

• In the Basic Authorization Password field, enter the unique Basic Authorization Password obtained from the SB Payment Service gateway.

Rules

• In the Cards Accepted check box, select the credit cards that you accept.

• In the Default Authorization Amount field, specify the minimum default amount used to process a payment. The default value of this field is 1 .

• If you want to verify new payment methods, select the Verify new payment method check box. By default, this check box is selected.

• If you want to verify updated payment methods, select the Verify updated payment method check box. By default, this check box is selected.

Related information

Overview of SB Payment Service gateway integration