Configuring Payment Methods (for SXP Partner)

First published on: 08/10/2023/6:54 pm

 

 

Configure SXP Partner payment methods for invoice payments or B2B checkout as described here and view details for the available gateway providers and their associated configuration options.

 

Payment/credit card (CC) or ACH gateways (USD only) may be configured to accept online payments.

 

Supported payment gateways are listed below, along with an associated vendor URL.

 

For multi-currency environments, payment gateways must be configured separately for each currency ISO code, even if multiple currencies share a single gateway. If a currency isn't configured to accept payments, customers assigned that currency in SAP Business One won't see the payment options but can see other details (such as account balance) in their assigned currency.

 

ACH payments are available only for USD invoice payments. ACH isn't supported during B2B checkout.

 

 

When configuring payment gateway information, complete all relevant fields. Supported gateways are listed below.

 

 

To configure a payment gateway:

  • (Both CC and ACH) In SAP Business One, open SXP Manager AddOn > Administration > Partner Platform Config. Select the 'Payments' tab.

  • (CC only) Open the 'Payment - Gateway' screen using the add (+) button.

  • (CC only) Select the currency this gateway will apply to. When a single gateway is usable by multiple currencies, each currency must be mapped separately to the same gateway settings. In this case, when gateway credentials need updating, you must update them separately for each currency.

  • (Both CC and ACH) Select a gateway from the drop-down (markers 2 or 11 above).

  • (Both CC and ACH) Enter the gateway’s URL (markers 3 and 14 above) as provided by the gateway vendor.

  • (Both CC and ACH) Enter the merchant login (markers 4 and 12 above) as provided by the gateway vendor.

  • (Both CC and ACH) Enter the merchant password (markers 5 and 15 above) as provided by the gateway vendor.

  • (ACH only) Select the 'Transfer GL Account' to be used by payments that use ACH.

  • (CC only) Select the B1 CC payment method to be used by payments that use credit cards.

  • (Both CC and ACH) If required by the gateway vendor, enter custom field/value information. Many gateways don't require special fields, so these can be blank.

  • (CC only) Add B1 credit card types this gateway will accept. If the credit card option isn't found in this list, the customer can't use it. Each credit card must be linked to a GL account set up to accept payments in that currency.

 

For example, say 'PayflowPro' accepts USD and CAD payments. One entry for PayFlowPro will use CAD, and a second entry, created using the add (+) button, will use USD. In the payments section, there will be two PayFlowPro settings with the same username and password, each with a distinct currency.

 

Supported Payment Gateways

To ensure maximum compatibility and security, we work with a PA-DSS (PCI industry)-certified software component for all credit card transactions. Below is a list of the payment gateways supported by the 3rd-party payment gateway processing component used in SXP.

 

If you are interested in using a gateway which is not listed below please reach out to your Vision33 consultant for assistance.

 

Gateways on this list should work out of the box with the following caveats:

  • We haven’t tested all the gateways listed here - only EBizCharge, Authorize.NET, BeanStream, Ogone, and Moneris.

  • Gateways that haven’t been tested should work; however, additional configuration may be required to enable them. These additional configuration steps aren't in our documentation.

  • Modifications to our software may be required to enable the listed gateway. If so, we'll provide a fix for customers with valid maintenance running a currently supported version of our software.

  • As individual gateways update their services and software, our software may become incompatible with the current gateway implementation. If so, we'll work with our 3rd-party payment gateway provider to get the updated component and provide a hot fix through support. If an older version of our Portal software experiences this problem, we may require upgrading to generate a hot fix.

Gateway List

  • 3DSI
  • 5thDimension
  • ACHFederal
  • ACHPayments
  • Adyen
  • AmericanPaymentSolutions
  • AuthorizeNet
  • AuthorizeNetCIM
  • AuthorizeNetXML
  • Bambora
  • BankOfAmerica
  • Barclay
  • BASYS
  • Bluefin
  • BluePay
  • BlueSnap
  • BrainTree
  • CardPointe
  • Chase
  • Converge
  • CyberCash
  • CyberSource
  • DataCash
  • EBizcharge
  • ECX
  • Eprocessing
  • Eway
  • ExPay
  • FastTransact
  • FirstAtlantic
  • FirstData
  • FirstDataE4
  • FirstDataPayPoint
  • Forte
  • GlobalIris
  • GlobalPayroll
  • GoEMerchant
  • Heartland
  • HeartlandPortico
  • HSBC
  • Ingenico
  • Innovative
  • Intellipay
  • ITransact
  • JetPay
  • KartePay
  • LinkPoint
  • Litle
  • MerchantAnywhere
  • MerchantESolutions
  • MerchantPartners
  • Metrobank
  • MIT
  • Moneris
  • MonerisUSA
  • Monetra
  • MPCS
  • MyVirtualMerchant
  • Netbanx
  • NetBilling
  • NetworkMerchants
  • NexCommerce
  • NoGateway
  • Nuvei
  • OmniFund
  • Orbital
  • PayDirect
  • Payeezy
  • PayFlowLink
  • PayFlowPro
  • PayFuse
  • PayJunction
  • PayLeap
  • PaymentExpress
  • PaymentWorkSuite
  • PayPoint
  • Payscape
  • PayTrace
  • Payvision
  • PayWiser
  • PhoeniXGate
  • PlanetPayment
  • PlugNPay
  • PRIGate
  • PriorityPaymentSystems
  • ProPay
  • PSIGate
  • PSIGateXML
  • QBMS
  • QBPayments
  • Repay
  • RTWare
  • SagePay
  • SagePayments
  • SECPay
  • SecurePay
  • Shift4
  • Skipjack
  • Square
  • SquarePayments
  • Sterling
  • Stripe
  • TransactionCentral
  • TransFirst
  • TransNationalBankcard
  • TrustCommerce
  • USAePay
  • USight
  • Verifi
  • Veritas
  • WorldPay
  • WorldPayLink
  • WorldpayOnline
  • WorldPayXML
  • YKC
  • YourPay
     

 

 

 

Previous

Next

  

Last modified: 12/05/2024/2:15 pm

 

 

On this page

-