Overview


 

Converge Payment Form Configuration

Overview

This process is necessary to allow CP Pay to reference the charge and keep a record of the result. Transaction results from Converge will not make it into CP Pay if this data does not pass through.

Instructions

  1. Navigate to Employees > Settings in the Converge portal
    settings3.png
  2. Click the Payment Form section
    payment_form.png
  3. In the Order section, click Add Payment Field
    add_payment_field.png
  4. Configure the new field with the following parameters:
    fields3.png
    • Name: cp_trans_id
    • Display Name: CP Trans ID
    • Section: Order Section
    • Field Type: Text
    • Max Characters: 36
    • Select the following checkboxes:
      • Forward on Approval
      • Forward on Decline
      • Show on Export Script
    • Uncheck all other boxes
  5. Click Update
    update.png



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