How do I add a payment method?

Additional details

You will be prompted to select the currency and the type of acquiring service you wish to connect with:

Gateway Contract: Adyen takes care of the authorization of payments and capture of funds only. Contract, pricing, settlement reporting, and funds settlement is all done by you and Amex. Amex will provide you with the MID. Adyen is not involved in this process. 

Payment Designation Contract: Amex pays the funds directly to Adyen. Adyen takes care of the authorization of payments, capture of funds, settlement reporting, and funds settlement. Contract and pricing is all done by you and Amex, meaning that Amex provides you with the MID. Adyen is not involved in this process. MID’s from this contract will be automatically penny tested prior to activation.

No contract: Adyen takes care of everything for you, meaning you would have a direct contract (with pricing) with Adyen. The technical connection, funds settlement, settlement reporting as well as the capture and authorization of payments is done by Adyen.

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If you are a French merchant, you will be prompted to fill in a SIRET. A SIRET number is a unique identification number assigned to each establishment of a company or organization. It’s a 14-digit number that helps to identify and track businesses operating in France. You can find the SIRET on the Insee website.

If a merchant/store is located in France, SIRET number is required to complete the onboarding

If you are a non-French merchant, you will be prompted to fill in a SIRET (optional).

If a merchant doesn’t have a legal entity in France, we will generate a dummy SIRET number for you. After two to five business days the payment method will automatically be activated. 

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Adding Eftpos via the CA is only possible for POS merchants. ECOM merchants will have to reach out to support.

Credit & debit

GiroCard for ECOM merchants is only available via ApplePay Girocard.

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You will be prompted to select the processing type:

• Billpay
  • For subscription payments, both the initial payment and the later recurring payments. These transactions have recurringProcessingModel Subscription.
• Ecom
  • For all other card not present transactions. This includes non-recurring transactions and transactions with recurringProcessingModel CardOnFile or UnscheduledCardOnFile.
• POS
  • For in-person payments

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You will be prompted to select how you are integrating ApplePay.

Integration type:

Adyen’s certificate

• Enter Merchant Name
• Enter shop websites (https://www.mystore.com)

Merchant’s own certificate

• Enter merchant name 
• Enter merchant identifier (merchant.com.adyen.merchantAccount)

Common issue: “I received an error when trying to add ApplePay and was told to contact support”. Please see our article on troubleshooting ApplePay errors.

Note: By setting up Apple Pay, we will automatically set up all scheme specific variants if  the schemes have been configured on your merchant account/store. 

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Merchants are required to upload their logo as a base64 encoded string that will be shown to shoppers in the Cashapp application. 

For the logo to have an optimal display, please use an image with the following specifications:

• Format: PNG, JPG, or JPEG
• Dimensions: square with a minimum of 256x256
• Max image size: 2 MB

You will be prompted to fill in:

• Merchant ID: A 10 digit merchant identification number, that is your direct connection to Dana Payment Method Indonesia.

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You will be prompted to fill in your Google Pay Merchant ID.

You can find your GooglePay Merchant ID in this link and the Merchant ID will be in the top right corner.

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You will be prompted to provide the following:

• Email
  • You can use any email address to activate PayPal. It doesn’t have to be your PayPal business email.
  • A PayPal activation link will be sent to the email you provide. This link is required to inform PayPal that you are authorizing Adyen to process transactions on your PayPal account.
  • Please note, the activation link will expire in 7 days. Ensure you complete the process within this time frame.
• Enable separate Authorisation and Capture (opt in)
  • Make sure to select the same capture flow that is configured on PayPal's side:
    • Direct Capture (SALE) is the default configuration. The payment is authorized and captured immediately – i.e. if the shopper's funds to cover the payment are retrieved during the same transaction session. This is recommended, as this flow reduces the risk of captures failing (per PayPal’s authorization and honor period).
    • Authorize & capture (AUTH), the payment is first authorized; capture can occur immediately or separately, at a later time.
• Enable PayPal recurring (opt in)
  • Please contact PayPal support prior to enabling this.

Note: Switching between the different settlement  flows after transactions have been processed has consequences: 

• From AUTH to SALE will result in all refunds and captures not being possible to be processed.

• From SALE to AUTH still allows merchants to capture funds, but refunds will not be possible.  

This only affects transactions made before the switch.

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You will be prompted to provide a logo which will be displayed in the Vipps app.

Requirements: 1:1 proportion, size between 100 x 100 px and 200 x 200 px.

If you need to update the logo at a later stage, you can do this yourself by sending an email to partnerbestilling@vipps.no. Make sure to include Vipps ID/Organization number.

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You will be prompted to fill in:

• Merchant ID:Provided by the acquiring bank (also known as "FUC" or Nº Comercio).
• Terminal ID: Provided by the acquiring bank (also known as "Nº Terminal").

You will need to have a commercial agreement/contract with your local bank to receive Bizum payments. More information can be found in our docs.

*You need a Spanish legal entity. It can happen that local banks are okay for merchants without a legal Spanish entity (EU is fine). It is recommended for merchants to check their bank conditions.

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You will be prompted to provide your Swish number which you will receive from the external agreement with one of the banks integrated with Swish. These banks are Swedbank, Handelsbanken, Nordea, SEB Bank, and Danske bank. 

Make sure that your Swish bank has connected your Swish number with Adyen's technical supplier certificate - 9875158603.

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You will be prompted to fill in the following: 

Merchant Support URL: Afterpay/Clearpay uses the information on the shopper statement with a message such as "if you don't recognise this purchase, please reach out to xxx" 

Currency: [AUD/CAD/NZD/USD]

Note: Afterpay/Clearpay prefer a specific support URL e.g. a contact form or equivalent. If you don’t have one, a generic URL is okay, as long as the shopper can find the merchant’s contact details on the website.

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You will be prompted to fill in the following: 

Merchant Support URL: Afterpay/Clearpay uses the information on the shopper statement with a message such as. They add something along the lines " if you don't recognise this purchase, please reach out to xxx" 

Currency: [GBP]

Note: Afterpay/Clearpay prefer a specific support URL e.g. a contact form or equivalent. If you don’t have one, a generic URL is okay, as long as the shopper can find the merchant’s contact details on the website.

You will be prompted to fill in the following: 

Support email addres: Will be visible on the invoices and serve as a public point of contact between shoppers and merchants

Dispute email address: Private point of contact between Klarna and merchants for dispute related communication. This is the email merchants use to access the Klarna Merchant Portal

Region: EU, US, and/or AU. One MID per region is needed (Europe: ‘K12345’ / North America: ‘N12345’ / Oceania: ‘A12345’)

Auto capture (opt in):

• If you opt for auto-capture and your account has the capture delay set to immediate under Merchant Settings, auto-capture will work.
• If you opt for auto-capture and your account has the capture delay set to manual under Merchant Settings, auto-capture won’t work unless you can send “captureDelayHours”: 0, as shown in the manual capture docs.

Note: If you want to “re-use an existing MID”, please keep in mind that a MID per Company is needed. If a Merchant Account or Store has a different legal entity / support email address / merchant branding (logo, name shown to shoppers) a separate MID per Merchant Account or Store is needed.

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You will be prompted to provide a logo which will be shopper-facing:

For the logo to have an optimal display, use an image with the following specifications:

• Format: PNG or JPEG
• Ideal dimensions: width: 800 × height: 400 px 

Otherwise, please ensure that the width falls between 800 and 9600 px, and the height is within the range of 400 to 2640 px

• Ratio width/height: 0.66666667,1 or 1.97,4
• Max image size: 150 KB

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You will be prompted to fill in:

Merchant ID: A10 digit merchant identification number, that is your direct connection to Alelo.

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You will be prompted to fill in: 

• Username 
• Password 
• Currency

Note: Givex will provide you with a separate Username and Password for each currency and store/merchant account

You will be prompted to fill in:

SIRET: a unique identification number assigned to each establishment of a company or organization. It is a 14-digit number that helps to identify and track businesses operating in France. You can find the SIRET on the Insee website.

Conecs ID: The MID you will receive form Conecs. 

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