Payment Processors

GovNet Gateway has integrated different payment processors for the processing of transactions for the different currencies for different countries.

Overview

When transactions are happening, requests come from the merchants (the actual people using the platform) however because we are not the ones in charge of initiating these approvals on let's say people's mobile phone numbers or their card, it means the processor does it and for them to do it normally they require us to pay a certain fee which is agreed on in order for them to help us process the transactions.

How to Configure Payment Processors on GovNet Backoffice.

STEPS

1. Click "Payment Configuration" Menu

1. Click "Processors" Sub Menu.

Click Processors.

1. Click "Add Processor" Button

Add Processor

1. Click the "Processor Code (Value Required)" field. Enter Processor Code.

Enter Processor Code

1. Click the "Processor Name (Value Required)" field. Enter Processor Name.

Enter Processor Name

1. Click the "Email Address (Value Required)" field. Enter Email Address.

Enter Email Address

1. Click the "Phone Number (Value Required)" field. Enter Phone Number.

Enter Phone Number

1. Click on "Require Auth Keys " option and Select "Yes/No"

Select Yes/No

1. Click on "Requires Bank Account" option and Select "Yes/No".

Select Yes/No

1. Click "Is Active " option and Select "Yes/No"

Select Yes/No

1. Click "Create" Button to add the Processor.

Create Button