How do I integrate the 'payment wallet' with my web store?
To integrate the payment wallet with your web store, do the following:
- Log in to the 'Anywhere Commerce Control Panel' by using your User Name (Email Address) and Password.
- You will be navigated to the Dashboard page.
- Click the
icon. The Dashboard & Setup section will be displayed as shown in the figure.
- Click Checkout Options and select Online Checkout Options. You will be navigated to the Checkout Options > Online Checkout Options page.
- You can view the checkout options that are not integrated with your store in the Available Checkout Options section and can also see the integrated checkout options of your store at the Selected Checkout Options section.
- Click the
icon in the 'Available Checkout Options' section and you will be navigated to the Checkout Options > Payment Wallet Configuration page.
Payment Wallet Account Information:
- Select the wallet provider from the Wallet Provider drop-down. You have two wallet configuration options - Razorpay and Capillary.
- If the Razorpay is selected from the Wallet Provider drop-down, the following section will be displayed:
- To configure the currencies to be processed while using the payment wallet, select the relevant checkboxes of the Currencies Processed section.
- Note: Consult the respective payment gateway service provider for multi-currency configuration.
- To display the payment wallet PG in the storefront and allow the checkout through the payment wallet, select Enable Redemption checkbox.
- Enable Amount Auto Refund: To enable the auto-refund option while processing the refunds, select the Enable Amount Auto Refund checkbox.
- Note: If the 'Enable Amount Auto Refund' is selected,
- i) The Auto Refunds tab will be displayed in the Returns > Refunds page. Please refer: Auto Refunds in Refunds
- ii) The Auto Refund checkbox will be displayed in the Order Returns page. Please refer: Processing the Refund: in RTO Logistic Returns or Customer Return
- To give a name to this payment wallet, enter a suitable name (Ex: 'Payment Wallet' PG) in the Gateway Title text box.
- Note: The same name will be displayed in the payment gateway help content section when a user clicks the respective payment gateway tab during the checkout.
- Enter your API key for the 'payment wallet' in the Key text box.
- Enter your secret key for the 'payment wallet' in the Secret Key text box.
- Select the default payment option for the payment popup from the Select default Payment Method section. The available options are as follows:
- Credit Card: The credit card payment option will be displayed on the Razorpay payment page.
- Net Banking: The net banking payment option will be displayed on the Razorpay payment page.
- Wallet: The wallet payment option will be displayed on the Razorpay payment page.
- UPI: Unified Payment Infrastructure, is launched by the National Payment Corporation of India (NPCI). The UPI payment option will be displayed on the Razorpay payment page.
- Default: All the above-mentioned payment options will be displayed on the Razorpay payment page.
- When the user selects the 'payment wallet', and clicks the 'Pay Now' button, a payment popup will be displayed with the payment options as mentioned in the following screenshot.
- Enter the name of the payment option to be displayed on the payment popup in the Display Name text box.
- Enter the path of your logo image on the payment popup in the Your Logo text box.
- Enter the hexadecimal code of the theme color on the payment popup in the Theme Color text box.
- To save the configuration, click Save. You will be displayed a success message.
OR
- If the Capillary is selected from the Wallet Provider drop-down, the following section will be displayed:
- To configure the currencies to be processed while using the payment wallet, select the relevant checkboxes of the Currencies Processed section.
- Note: Consult the respective payment gateway service provider for multi-currency configuration.
- To enable the redemption facility, select Enable Redemption checkbox.
- Enable Amount Auto Refund: To enable the auto-refund option while processing the refunds, select the Enable Amount Auto Refund checkbox.
- Note: If the 'Enable Amount Auto Refund' is selected,
- i) The Auto Refunds tab will be displayed in the Returns > Refunds page. Please refer: Auto Refunds in Refunds
- ii) The Auto Refund checkbox will be displayed in the Order Returns page. Please refer: Processing the Refund: in RTO Logistic Returns or Customer Return
- Select the payment provider from the Payment Provider drop-down.
- To give a name to this payment wallet, enter a suitable name (Ex: 'Payment Wallet' PG) in the Gateway Title text box.
- Note: The same name will be displayed in the payment gateway help content section when a user clicks the respective payment gateway tab during the checkout.
- Enter the brand id given by the CRM team in the Brand ID text box.
- Enter the encryption key given by the CRM team in the Encryption Key text box.
- Enter the base URL given by the CRM team in the Base URL text box.
- Enter the Token given by the CRM team in the Token text box.
- Enter the wallet limit in the Wallet Limit text box.