Providers
Last updated
Last updated
Accessing the Providers Tab
In the Admin Console, click the Settings->Payment Gateway -> Providers tab on the left.
The "Payment Providers" screen is typically where you would configure the settings for different payment gateway providers that your platform supports. This could include providers like PayPal, CCAvenue, Razorpay, Open Money, Bill Desk, and PayTM.
Click the Create Provider Button, This option allows you to add a new payment gateway provider to your platform. You would typically need to enter details like the provider's API keys, which you would get from the provider's dashboard.
The creation screen for a new payment provider seems to require the following details:
Provider Name: The name of the payment provider. This could be any name that you choose to identify the provider in your system.
API Key: The API key provided by the payment gateway provider. This is used to authenticate your requests to the provider's API.
API Secret: The API secret provided by the payment gateway provider. This is used along with the API key to authenticate your requests.
Base Url: The base URL of the payment gateway provider's API. All your API requests will be sent to this URL.
Provider: The actual provider from a list of available providers. This could be PayPal, CCAvenue, Razorpay, etc.
Set As Sandbox: A checkbox to indicate whether this provider should be used in sandbox mode. Sandbox mode is used for testing purposes and does not process real payments.
Meta Data: Any additional data that you need to store for this provider. This could be any key-value pairs that are relevant to your implementation.
After entering these details, you can click on the "Save" button to create the new provider. If you want to cancel the creation process, click the "Cancel" button.
Please note that the exact details required might vary depending on the specific payment gateway provider and the platform you are using. Always refer to the specific documentation provided by the payment gateway provider for the most accurate information.
After creation on the Payment Providers page, it will be reflected in the Providers List card. The card has an edit icon that allows you to edit the provider.
You will be directed to the Edit Payment Provider page upon clicking the edit icon. This page allows you to modify the existing details of the payment provider.
Once all modifications are made, click the Save button to apply the changes. If you wish to discard changes, click Cancel.
On this edit provider page, look for a "Delete" button. This button is to initiate the deletion process for the payment provider.
