Set up a Payment Page 2.0 for Fat Zebra one-time payment flows
Learn how to configure Payment Page 2.0 to support authorization amounts and invoice processing, including enabling necessary features and setting up security options.
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:
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To support processing authorization amounts, the following features must be enabled:
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Validate Client-Side HPM Parameters. Follow the instructions in Validating client-side HPM parameters to enable it.
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Either Credit Balance or Invoice Settlement.
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To support processing invoices, the following requirements must be met:
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Validating Client-Side HPM Parameters must be enabled.
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The invoices must be posted before the invoices are paid through the one-time payment.
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