How_do_I_add_an_online_payment_provider_Interfaces_2023.11_

How do I add an online payment provider? (Interfaces) (2023.11)

Set up the Connect applications to accept online payments. Connect uses an online payment provider to process online payments. When you use an online payment provider, your customers can use an online payment portal to pay bills.

Supported online payment providers

  • Invoice Cloud, formerly known as Payment Service Network (PSN)

  • Paya

  • Xpress Bill Pay

  • Point & Pay

 

The Paya online payment provider was added in the 2023.11 release. You can send reports, such as utility bills, to the Paya FTP using your Paya username and password credentials. 

 

Before you get started

  • Select an online payment provider and set up an account. You will need the user name and password to log in to your account with the online payment provider.

 

Adding an online payment provider

1. Open Connect System Management > Organization > Organization.

2. Click to select the Interfaces tab.


Interfaces tab in Organization


 

3. Set up the options in the Online Payment Provider section.

 

Online payment provider section


 

Interface

Select an online payment provider: Invoice Cloud, Paya, Point & Pay, or Xpress Bill Pay. 

 

User name

Enter the user name that you use to sign in to the online payment provider account. You'll need to contact your online payment provider to set up the 

 

Password

Enter the password that you use to sign in to the online payment provider account.

 

Simple Pay Interface

If you're using Xpress Bill Pay as the online payment provider, you'll also need to enter the application ID and key. Contact Xpress Bill Pay to request this information. 

 

 

4. Click Save (CTRL+S).

The online payment provider is set up and ready for use.  

 

 

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